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) ------------------T---------------------------------------T-----------T----------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé ¦Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦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 ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20201010000000151¦- äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1162792¦ 1162792¦ 100,0¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦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 ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦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 ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20201070000000151¦- äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 553452¦ 553452¦ 100,0¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202000000000151¦2. Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 370794¦ 370794¦ 100,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202050030000151¦- ñóáâåíöèè äëÿ ôèíàíñèðîâàíèÿ ¦ 64260¦ 64260¦ 100,0¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202060030000151¦- ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 2462¦ 2462¦ 100,0¦ ¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202080000000151¦- ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 206881¦ 206881¦ 100,0¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202110000000151¦- ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 32579¦ 32579¦ 100,0¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202120000000151¦- ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 32924¦ 32924¦ 100,0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202130000000151¦- ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ 5333¦ 5333¦ 100,0¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20202200000000151¦- ïðî÷èå ñóáâåíöèè ¦ 26355¦ 26355¦ 100,0¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20203000000000151¦3. Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 140¦ 140¦ 100,0¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦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 ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204000000000151¦4. Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 417197¦ 413839¦ 99,2¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦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 ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204020020000151¦- ñóáñèäèè áþäæåòàì Ðîññèéñêîé ¦ 60000¦ 57240¦ 95,4¦ ¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204040000000151¦- ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 6809¦ 6809¦ 100,0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204050020000151¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 47063¦ 47063¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204060000000151¦ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 178262¦ 178262¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204080000000151¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 30456¦ 30456¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204090000000151¦- ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 40359¦ 40359¦ 100,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20204100000000151¦- ïðî÷èå ñóáñèäèè ¦ 51948¦ 51350¦ 98,8¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦ ¦- ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ 598¦ -¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦ ¦- ïðî÷èå ñóáñèäèè ¦ 51350¦ 51350¦ 100,0¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20205000000000151¦5. Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 706807¦ 706807¦ 100,0¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20207000000000151¦6. Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 31444¦ 31444¦ 100,0¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20207011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 31444¦ 31444¦ 100,0¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20300000000000180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 455¦ 455¦ 100,0¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20302000020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 455¦ 455¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 30516¦ 30516¦ 100,0¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 30516¦ 30516¦ 100,0¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 470223¦ 425407¦ 90,5¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30200000000000000¦1. Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 373823¦ 322664¦ 86,3¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 324023¦ 263015¦ 81,2¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30202000000000440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 49800¦ 59649¦ 119,8¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30300000000000180¦2. Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 96400¦ 102743¦ 106,6¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦ ¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30301000000000151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 20100¦ 21126¦ 105,1¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦30302000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 76300¦ 8167¦ 107,0¦ +-----------------+---------------------------------------+-----------+----------+-----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 11187284¦ 111315353¦ 101,1¦ L-----------------+---------------------------------------+-----------+----------+------------
Ïðèëîæåíèå N 2 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 31 ìàðòà 2006 ã. N 179-ÎÇ
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32947435,72¦ 99,17¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦Çäðàâîîõðàíåíèå ¦ 33222659,28¦ 32947435,72¦ 99,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 26005258,28¦ 26005258,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26005258,28¦ 26005258,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15299000,00¦ 15299000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3978000,00¦ 3978000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9557,28¦ 9557,28¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1085330,00¦ 1085330,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 464206,00¦ 464206,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1410622,00¦ 1410622,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 301300,00¦ 301300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3322243,00¦ 3322243,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 303400,00¦ 303400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 303400,00¦ 303400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 303400,00¦ 303400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 6914001,00¦ 6638777,44¦ 96,02¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ 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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 ¦ ¦ ¦ ¦ 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+---+-----+--+--+-------+---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 íà ¦ 5968080,00¦ 5968080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5968080,00¦ 5968080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 737419,87¦ 737419,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 737419,87¦ 737419,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3494579,28¦ 3494579,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2049859,50¦ 2049859,50¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2018474,50¦ 2018474,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 31385,00¦ 31385,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 53057,37¦ 53057,37¦ 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¦Þ1542¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53057,37¦ 53057,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1391662,41¦ 1391662,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1391662,41¦ 1391662,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 31564774,09¦ 31564774,09¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 4730,34¦ 4730,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4730,34¦ 4730,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 4002000,00¦ 4002000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4002000,00¦ 4002000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 8413141,32¦ 8413141,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8413141,32¦ 8413141,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 11198201,12¦ 11198201,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11198201,12¦ 11198201,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 7946701,31¦ 7946701,31¦ 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¦Þ1542¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7946701,31¦ 7946701,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 62860,00¦ 62860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 62860,00¦ 62860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 62860,00¦ 62860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5884536,61¦ 5884536,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5870396,61¦ 5870396,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3988966,50¦ 3988966,11¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3940007,00¦ 3940006,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 48959,50¦ 48959,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1881430,11¦ 1881430,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1881430,11¦ 1881430,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14140,00¦ 14140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14140,00¦ 14140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦Þ1542¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14140,00¦ 14140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 45467116,09¦ 45464085,62¦ 99,99¦ ¦ ¦ ¦àäìèíèñòðàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ëþäèíîâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 45467116,09¦ 45464085,62¦ 99,99¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 42506909,65¦ 42506909,18¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 32743693,05¦ 32743692,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 655043,00¦ 655042,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 655043,00¦ 655042,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 13934913,99¦ 13934913,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13934913,99¦ 13934913,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 11400541,00¦ 11400541,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11400541,00¦ 11400541,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 6340000,00¦ 6340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6340000,00¦ 6340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 413195,06¦ 413195,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 413195,06¦ 413195,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1990298,50¦ 1990298,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 966644,80¦ 966644,80¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 950444,80¦ 950444,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 16200,00¦ 16200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 26213,54¦ 26213,54¦ 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¦ß1360¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26213,54¦ 26213,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 997440,16¦ 997440,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 997440,16¦ 997440,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 7741038,10¦ 7741038,10¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 3203,93¦ 3203,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3203,93¦ 3203,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 851500,00¦ 851500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 851500,00¦ 851500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2780615,18¦ 2780615,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2780615,18¦ 2780615,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 3693090,98¦ 3693090,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3693090,98¦ 3693090,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 412628,01¦ 412628,01¦ 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¦ß1360¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 412628,01¦ 412628,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 31880,00¦ 31880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31880,00¦ 31880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31880,00¦ 31880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2960206,44¦ 2957176,44¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2948086,44¦ 2945056,44¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1550137,57¦ 1547107,57¦ 99,80¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1520827,57¦ 1517797,57¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 29310,00¦ 29310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1397948,87¦ 1397948,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1397948,87¦ 1397948,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12120,00¦ 12120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12120,00¦ 12120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12120,00¦ 12120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ëþäèíîâñêèé ¦ 24730523,47¦ 23315464,81¦ 94,28¦ ¦ ¦ ¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ "Ñïóòíèê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 24730523,47¦ 23315464,81¦ 94,28¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 24690523,47¦ 23277339,81¦ 94,28¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 6652420,00¦ 6597222,66¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6652420,00¦ 6597222,66¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3748072,00¦ 3748072,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 297020,00¦ 249854,76¦ 84,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 978046,00¦ 978046,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 5800,00¦ 5800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 195850,00¦ 195850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 754106,00¦ 749888,58¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 120000,00¦ 118955,31¦ 99,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 144232,00¦ 141527,70¦ 98,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 369294,00¦ 369228,31¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 905910,00¦ 899972,44¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 905910,00¦ 899972,44¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1486,39¦ 1486,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦212¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 386,61¦ 386,45¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦221¦Óñëóãè ñâÿçè ¦ 39,00¦ 39,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 937,00¦ 937,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2495,00¦ 2495,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 2830,00¦ 2500,00¦ 88,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 12500,00¦ 12498,84¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 881799,00¦ 876279,47¦ 99,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3403,00¦ 3350,29¦ 98,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 116584,00¦ 111320,06¦ 95,48¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 116584,00¦ 111320,06¦ 95,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11407,40¦ 11407,26¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦212¦Ïðî÷èå âûïëàòû ¦ 21,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2965,85¦ 2952,42¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 327,40¦ 327,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 203,90¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 7854,00¦ 7854,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 34415,00¦ 34415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 3830,60¦ 1500,00¦ 39,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7873,10¦ 5837,90¦ 74,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46606,75¦ 45947,02¦ 98,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 16515609,47¦ 15168824,65¦ 91,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16515609,47¦ 15168824,65¦ 91,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1236748,34¦ 1233075,18¦ 99,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 316298,00¦ 303414,03¦ 95,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 81249,00¦ 69982,33¦ 86,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 65609,00¦ 50057,66¦ 76,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1451208,13¦ 1451208,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5024025,00¦ 4887775,87¦ 97,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 448186,00¦ 403687,76¦ 90,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2946,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 251361,00¦ 136061,39¦ 54,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2597442,00¦ 1796741,41¦ 69,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5028737,00¦ 4825020,89¦ 95,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9010000¦925¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 40000,00¦ 38125,00¦ 95,31¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,00¦ 38125,00¦ 95,31¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40000,00¦ 38125,00¦ 95,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦03¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 38125,00¦ 95,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ¦ 1107129368,45¦ 1063967444,99¦ 96,10¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ¦ 132264680,21¦ 127234892,31¦ 96,20¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8832958,33¦ 8676573,90¦ 98,23¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 55300,00¦ 52226,19¦ 94,44¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 55300,00¦ 52226,19¦ 94,44¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 55300,00¦ 52226,19¦ 94,44¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦005¦226¦Ïðî÷èå óñëóãè ¦ 15997,00¦ 15996,19¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 39303,00¦ 36230,00¦ 92,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 80801,50¦ 27187,51¦ 33,65¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 80801,50¦ 27187,51¦ 33,65¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 80801,50¦ 27187,51¦ 33,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦125¦212¦Ïðî÷èå âûïëàòû ¦ 7056,00¦ 6878,60¦ 97,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦125¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17450,00¦ 15379,38¦ 88,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦125¦226¦Ïðî÷èå óñëóãè ¦ 8005,00¦ 4929,53¦ 61,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦08¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 48290,50¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 6109000,00¦ 6100838,40¦ 99,87¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦Ïîääåðæêà îðãàíèçàöèé, ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦198¦Ñóáâåíöèè íà ãðàíòû â ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàóêè, êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦198¦242¦Áåçâîçìåçäíûå è ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 609000,00¦ 600838,40¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 609000,00¦ 600838,40¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦226¦Ïðî÷èå óñëóãè ¦ 184000,00¦ 180341,60¦ 98,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦241¦Áåçâîçìåçäíûå è ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 20496,80¦ 81,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 1180886,83¦ 1093952,13¦ 92,64¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1180886,83¦ 1093952,13¦ 92,64¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 1180886,83¦ 1093952,13¦ 92,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 594294,00¦ 554364,63¦ 93,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦242¦Áåçâîçìåçäíûå è ¦ 39916,51¦ 39916,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 238376,32¦ 238366,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 248000,00¦ 248000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60300,00¦ 13304,39¦ 22,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1406970,00¦ 1402369,67¦ 99,67¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1251831,00¦ 1247230,67¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 1187669,00¦ 1187664,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 941129,00¦ 941128,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 246540,00¦ 246536,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 64162,00¦ 59566,00¦ 92,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦925¦226¦Ïðî÷èå óñëóãè ¦ 25550,00¦ 21350,00¦ 83,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦0920000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38612,00¦ 38216,00¦ 98,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 76991,00¦ 76991,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 76991,00¦ 76991,00¦ 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------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 76991,00¦ 76991,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦7030000¦Äîïîëíèòåëüíîå ïåíñèîííîå ¦ 78148,00¦ 78148,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦7030000¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 78148,00¦ 78148,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦7030000¦703¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 78148,00¦ 78148,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦Îáðàçîâàíèå ¦ 67808693,88¦ 65412911,72¦ 96,47¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1903224,00¦ 1666220,00¦ 87,55¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 1903224,00¦ 1666220,00¦ 87,55¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1903224,00¦ 1666220,00¦ 87,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦900¦242¦Áåçâîçìåçäíûå è ¦ 1903224,00¦ 1666220,00¦ 87,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 4294400,00¦ 3081962,73¦ 71,77¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1747600,00¦ 1417836,97¦ 81,13¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1747600,00¦ 1417836,97¦ 81,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 73296,00¦ 24581,10¦ 33,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦226¦Ïðî÷èå óñëóãè ¦ 312967,00¦ 155945,92¦ 49,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦241¦Áåçâîçìåçäíûå è ¦ 60000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦242¦Áåçâîçìåçäíûå è ¦ 845300,00¦ 821762,90¦ 97,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 359650,00¦ 359586,79¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 96387,00¦ 55960,26¦ 58,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 837300,00¦ 817625,76¦ 97,65¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 837300,00¦ 817625,76¦ 97,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 6400,00¦ 80,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦285¦226¦Ïðî÷èå óñëóãè ¦ 635131,00¦ 621423,66¦ 97,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦285¦242¦Áåçâîçìåçäíûå è ¦ 180000,00¦ 175633,10¦ 97,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4360000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 14169,00¦ 14169,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1709500,00¦ 846500,00¦ 49,52¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1709500,00¦ 846500,00¦ 49,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦241¦Áåçâîçìåçäíûå è ¦ 1491500,00¦ 628500,00¦ 42,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦242¦Áåçâîçìåçäíûå è ¦ 218000,00¦ 218000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 61611069,88¦ 60664728,99¦ 98,46¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 33482798,49¦ 33406321,43¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 33482798,49¦ 33406321,43¦ 99,77¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24884854,00¦ 24884853,56¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 57647,35¦ 57647,35¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6501464,00¦ 6459090,28¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 574961,00¦ 563573,17¦ 98,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 21205,00¦ 21205,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 522978,00¦ 515930,19¦ 98,65¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 201780,14¦ 188846,56¦ 93,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 476941,00¦ 476940,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 8113,00¦ 8113,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147999,00¦ 147988,07¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84856,00¦ 82133,89¦ 96,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25210208,39¦ 24542435,28¦ 97,35¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 2300000,00¦ 2300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2300000,00¦ 2300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 4481967,00¦ 4459718,46¦ 99,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7099,00¦ 7078,90¦ 99,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦226¦Ïðî÷èå óñëóãè ¦ 4329374,00¦ 4307145,66¦ 99,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦290¦Ïðî÷èå ðàñõîäû ¦ 18220,00¦ 18219,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90474,00¦ 90474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 1735638,39¦ 1609921,21¦ 92,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦221¦Óñëóãè ñâÿçè ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1343,65¦ 1343,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦226¦Ïðî÷èå óñëóãè ¦ 1364572,54¦ 1238926,29¦ 90,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦241¦Áåçâîçìåçäíûå è ¦ 94500,00¦ 94500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦242¦Áåçâîçìåçäíûå è ¦ 17150,00¦ 17150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 238622,00¦ 238621,07¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11950,00¦ 11880,00¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 3731903,00¦ 3564970,99¦ 95,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåìíûõ è åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí÷èâøèì îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé è ñòèïåíäèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12088,00¦ 12088,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦226¦Ïðî÷èå óñëóãè ¦ 86829,00¦ 82209,00¦ 94,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦241¦Áåçâîçìåçäíûå è ¦ 258000,00¦ 190456,00¦ 73,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1335000,00¦ 1310000,00¦ 98,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦290¦Ïðî÷èå ðàñõîäû ¦ 1977578,00¦ 1909029,00¦ 96,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22420,00¦ 22420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39988,00¦ 38768,99¦ 96,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦921¦* Ðàñõîäû íà ¦ 12632700,00¦ 12351445,62¦ 97,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦921¦290¦Ïðî÷èå ðàñõîäû ¦ 12632700,00¦ 12351445,62¦ 97,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 328000,00¦ 256379,00¦ 78,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 328000,00¦ 256379,00¦ 78,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 587923,00¦ 587922,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 587923,00¦ 587922,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦221¦Óñëóãè ñâÿçè ¦ 2343,00¦ 2343,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7968,00¦ 7968,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦226¦Ïðî÷èå óñëóãè ¦ 180290,00¦ 180289,56¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 323500,00¦ 323500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 56615,00¦ 56615,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17207,00¦ 17206,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 127000,00¦ 114573,80¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 127000,00¦ 114573,80¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222300¦447¦242¦Áåçâîçìåçäíûå è ¦ 127000,00¦ 114573,80¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1031500,00¦ -948070,23¦ 91,91¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1031500,00¦ 948070,23¦ 91,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12200,00¦ 12200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦224¦Àðåíäíàÿ ïëàòà çà ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦226¦Ïðî÷èå óñëóãè ¦ 711385,00¦ 634052,76¦ 89,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦242¦Áåçâîçìåçäíûå è ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 129540,00¦ 129462,72¦ 99,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95000,00¦ 94980,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222400¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46375,00¦ 46374,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 31000,00¦ 30999,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222500¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 31000,00¦ 30999,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222500¦285¦226¦Ïðî÷èå óñëóãè ¦ 8000,00¦ 7999,19¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222500¦285¦241¦Áåçâîçìåçäíûå è ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222500¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 99969,80¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222800¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 100000,00¦ 99969,80¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222800¦285¦226¦Ïðî÷èå óñëóãè ¦ 98000,00¦ 97969,80¦ 99,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5222800¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 195000,00¦ 195000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 195000,00¦ 195000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦226¦Ïðî÷èå óñëóãè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦242¦Áåçâîçìåçäíûå è ¦ 145000,00¦ 145000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 845640,00¦ 739437,06¦ 87,44¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 133151,00¦ 119847,44¦ 90,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 651,00¦ 480,70¦ 73,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦285¦226¦Ïðî÷èå óñëóãè ¦ 132500,00¦ 119366,74¦ 90,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 712489,00¦ 619589,62¦ 86,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦918¦226¦Ïðî÷èå óñëóãè ¦ 712489,00¦ 619589,62¦ 86,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 6313826,00¦ 6116543,70¦ 96,88¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦Êóëüòóðà ¦ 6141031,00¦ 5976225,30¦ 97,32¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 6071031,00¦ 5910625,30¦ 97,36¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 126200,00¦ 126200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦448¦290¦Ïðî÷èå ðàñõîäû ¦ 126200,00¦ 126200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 367849,00¦ 363743,30¦ 98,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 87308,00¦ 86438,30¦ 99,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 46791,00¦ 46791,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 188750,00¦ 185514,00¦ 98,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 76982,00¦ 76982,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèé è âûïëàòû èìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì è ìîëîäåæè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦915¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 76982,00¦ 76982,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 500000,00¦ 343700,00¦ 68,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦917¦226¦Ïðî÷èå óñëóãè ¦ 500000,00¦ 343700,00¦ 68,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 70000,00¦ 65600,00¦ 93,71¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 70000,00¦ 65600,00¦ 93,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 70000,00¦ 65600,00¦ 93,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 172795,00¦ 140318,40¦ 81,21¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦06¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 172795,00¦ 140318,40¦ 81,21¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦06¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 172795,00¦ 140318,40¦ 81,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦06¦5223200¦453¦226¦Ïðî÷èå óñëóãè ¦ 170995,00¦ 138518,40¦ 81,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦06¦5223200¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 18207695,00¦ 18027489,02¦ 99,01¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 18207695,00¦ 18027489,02¦ 99,01¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 16278529,00¦ 16260164,72¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16278529,00¦ 16260164,72¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 134759,02¦ 133759,02¦ 99,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦221¦Óñëóãè ñâÿçè ¦ 51700,00¦ 51700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 645089,02¦ 644046,71¦ 99,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 49717,00¦ 49716,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 3029120,58¦ 3013145,78¦ 99,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦241¦Áåçâîçìåçäíûå è ¦ 2986904,40¦ 2986558,39¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦242¦Áåçâîçìåçäíûå è ¦ 4006809,00¦ 4006809,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 5207509,00¦ 5207508,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166920,98¦ 166920,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1929166,00¦ 1767324,30¦ 91,61¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1929166,00¦ 1767324,30¦ 91,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 215000,00¦ 215000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1704166,00¦ 1552324,30¦ 91,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 31101507,00¦ 29001373,97¦ 93,25¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 31101507,00¦ 29001373,97¦ 93,25¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 30013930,00¦ 27913809,41¦ 93,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 706100,00¦ 548187,60¦ 77,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 706100,00¦ 548187,60¦ 77,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 398900,00¦ 398900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦453¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 398900,00¦ 398900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 389012,00¦ 389012,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦455¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 389012,00¦ 389012,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦914¦* Êîìïëåêòîâàíèå áèáëèîòåê ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦914¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 45600,00¦ 45600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèé è âûïëàòû èìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì è ìîëîäåæè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦915¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 45600,00¦ 45600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 162000,00¦ 162000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦916¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 162000,00¦ 162000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 1682000,00¦ 1681615,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦918¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1682000,00¦ 1681615,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 1157934,00¦ 1140833,80¦ 98,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦919¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1157934,00¦ 1140833,80¦ 98,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 5556622,00¦ 5119956,00¦ 92,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåìíûõ è åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí÷èâøèì îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé è ñòèïåíäèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦920¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5556622,00¦ 5119956,00¦ 92,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 997000,00¦ 997000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦923¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 997000,00¦ 997000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦924¦* Ðàñõîäû íà äîïîëíèòåëüíîå ¦ 18530987,00¦ 17043010,51¦ 91,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèå ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîë ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦924¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18530987,00¦ 17043010,51¦ 91,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 287775,00¦ 287694,50¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 287775,00¦ 287694,50¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 846077,00¦ 846077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 846077,00¦ 846077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 846077,00¦ 846077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,00¦ 19987,56¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222400¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 20000,00¦ 19987,56¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222400¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 20000,00¦ 19987,56¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 46500,00¦ 46500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222500¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 46500,00¦ 46500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5222500¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 46500,00¦ 46500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 175000,00¦ 175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 175000,00¦ 175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 175000,00¦ 175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 18172052,76¦ 17026614,10¦ 93,70¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Òðóä" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦Îáðàçîâàíèå ¦ 18172052,76¦ 17026614,10¦ 93,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 11554464,56¦ 10458775,90¦ 90,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 7568731,56¦ 6799043,49¦ 89,83¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7342543,56¦ 6572856,98¦ 89,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2975875,00¦ 2975875,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28000,00¦ 22105,00¦ 78,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 769004,00¦ 769004,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 7600,00¦ 5000,00¦ 65,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2017051,56¦ 1533014,75¦ 76,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 114524,00¦ 114524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 520518,00¦ 469611,70¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 53255,05¦ 53,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 97036,00¦ 37360,16¦ 38,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 163920,00¦ 134000,00¦ 81,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 549015,00¦ 459107,32¦ 83,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 226188,00¦ 226186,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 8200,00¦ 8200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 51153,00¦ 51152,15¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 86879,00¦ 86878,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 63456,00¦ 63455,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3985733,00¦ 3659732,41¦ 91,82¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1883023,00¦ 1565181,59¦ 83,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1254937,00¦ 1242576,92¦ 99,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 367464,00¦ 284242,01¦ 77,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 520,00¦ 520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 198600,00¦ 20100,00¦ 10,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6650,00¦ 2892,50¦ 43,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 45565,00¦ 5564,03¦ 12,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6446,00¦ 6445,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2841,00¦ 2840,30¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦Îçäîðîâëåíèå äåòåé è ¦ 2102710,00¦ 2094550,82¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦211¦Çàðàáîòíàÿ ïëàòà ¦ 390000,00¦ 390000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 102000,00¦ 96307,96¦ 94,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦221¦Óñëóãè ñâÿçè ¦ 2720,00¦ 2720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦223¦Êîììóíàëüíûå óñëóãè ¦ 89000,00¦ 88169,91¦ 99,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140590,00¦ 140582,59¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦226¦Ïðî÷èå óñëóãè ¦ 104400,00¦ 104168,62¦ 99,78¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 2475,00¦ 82,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 218000,00¦ 218000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1031000,00¦ 1030126,74¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 6617588,20¦ 6567838,20¦ 99,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 4906745,00¦ 4906745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4901894,00¦ 4901894,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1743200,00¦ 1743200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 457575,00¦ 457575,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 4400,00¦ 4400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1539080,36¦ 1539080,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 77426,00¦ 77426,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 340978,00¦ 340978,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 41080,64¦ 41080,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19300,00¦ 19300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 312854,00¦ 312854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 346000,00¦ 346000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4851,00¦ 4851,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 4851,00¦ 4851,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1710843,20¦ 1661093,20¦ 97,09¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1710843,20¦ 1661093,20¦ 97,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 609563,00¦ 609563,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9750,00¦ 6000,00¦ 61,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 155962,00¦ 155962,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 265818,20¦ 265818,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 142750,00¦ 96750,00¦ 67,78¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 378500,00¦ 378500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 24670678,36¦ 19351339,43¦ 78,44¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Àííåíêè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦Îáðàçîâàíèå ¦ 24123115,36¦ 18854578,09¦ 78,16¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 14003114,51¦ 11415350,02¦ 81,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 6868170,00¦ 6390878,01¦ 93,05¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6554101,00¦ 6104314,21¦ 93,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3938641,00¦ 3936763,98¦ 99,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 981582,00¦ 981582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1145791,00¦ 773463,19¦ 67,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 208641,00¦ 159549,54¦ 76,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 45000,00¦ 41510,00¦ 92,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133446,00¦ 110445,50¦ 82,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 264069,00¦ 236563,80¦ 89,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 4680,00¦ 2500,00¦ 53,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3144,00¦ 3144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 99590,00¦ 98086,80¦ 98,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 87125,00¦ 81303,00¦ 93,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 38330,00¦ 38330,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19200,00¦ 1200,00¦ 6,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7134944,51¦ 5024472,01¦ 70,42¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7134944,51¦ 5024472,01¦ 70,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1386000,00¦ 1351570,63¦ 97,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7800,00¦ 7800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 379144,00¦ 367324,34¦ 96,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 170000,00¦ 119490,98¦ 70,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 314000,00¦ 194013,99¦ 61,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 150000,00¦ 97786,20¦ 65,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500000,00¦ 326118,13¦ 65,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 603000,00¦ 335449,13¦ 55,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 650000,00¦ 200007,72¦ 30,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160000,00¦ 84146,15¦ 52,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2815000,51¦ 1940764,74¦ 68,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 10120000,85¦ 7439228,07¦ 73,51¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 3502418,00¦ 3467367,65¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3451625,00¦ 3451452,28¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2152600,00¦ 2152600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 627062,00¦ 627062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 656963,00¦ 656790,28¦ 99,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50793,00¦ 15915,37¦ 31,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3000,00¦ 2999,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 786,00¦ 278,78¦ 35,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 43707,00¦ 9336,60¦ 21,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦4820000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 3300,00¦ 3300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 6617582,85¦ 3971860,42¦ 60,02¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6617582,85¦ 3971860,42¦ 60,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 950000,00¦ 885677,93¦ 93,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 334938,00¦ 307537,54¦ 91,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 43658,62¦ 20658,62¦ 47,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 37363,50¦ 6363,50¦ 17,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 196630,85¦ 116630,85¦ 59,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 387458,00¦ 267457,91¦ 69,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 302999,35¦ 199999,35¦ 66,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1451534,53¦ 671534,53¦ 46,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 301625,00¦ 188625,00¦ 62,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2596375,00¦ 1307375,19¦ 50,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 547563,00¦ 496761,34¦ 90,72¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 547563,00¦ 496761,34¦ 90,72¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 547563,00¦ 496761,34¦ 90,72¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦Ñïîðòèâíûå êîìàíäû ¦ 547563,00¦ 496761,34¦ 90,72¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦212¦Ïðî÷èå âûïëàòû ¦ 31584,00¦ 11600,00¦ 36,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦222¦Òðàíñïîðòíûå óñëóãè ¦ 32584,00¦ 28725,60¦ 88,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦226¦Ïðî÷èå óñëóãè ¦ 105832,00¦ 100073,02¦ 94,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦290¦Ïðî÷èå ðàñõîäû ¦ 250000,00¦ 228799,72¦ 91,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127563,00¦ 127563,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3082259,00¦ 3074508,14¦ 99,75¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî àêàäåìè÷åñêîé ãðåáëå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦Îáðàçîâàíèå ¦ 3082259,00¦ 3074508,14¦ 99,75¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2089699,00¦ 2081948,14¦ 99,63¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2089699,00¦ 2081948,14¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1997555,00¦ 1992497,14¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1174964,00¦ 1174964,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 308815,00¦ 308815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 12590,00¦ 9964,64¦ 79,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 70354,00¦ 68908,51¦ 97,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20000,00¦ 19928,00¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21500,00¦ 21391,00¦ 99,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30875,00¦ 30642,05¦ 99,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 34125,00¦ 33625,12¦ 98,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 104697,00¦ 104624,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 217635,00¦ 217634,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 92144,00¦ 89451,00¦ 97,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30240,00¦ 27547,00¦ 91,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 27104,00¦ 27104,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 13600,00¦ 13600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16400,00¦ 16400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 992560,00¦ 992560,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 992560,00¦ 992560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 992560,00¦ 992560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 580400,00¦ 580400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 147709,00¦ 147709,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40736,00¦ 40736,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 8200,00¦ 8200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65015,00¦ 65015,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 7064557,58¦ 6302672,14¦ 89,22¦ ¦ ¦ ¦"Òóðèñòñêî-îçäîðîâèòåëüíûé öåíòð "Îðëåíîê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4734¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 850000,00¦ 849734,00¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4734¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 850000,00¦ 849734,00¦ 99,97¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4734¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 850000,00¦ 849734,00¦ 99,97¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4734¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 850000,00¦ 849734,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 850000,00¦ 849734,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6214557,58¦ 5452938,14¦ 87,74¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6214557,58¦ 5452938,14¦ 87,74¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 1329678,00¦ 1328274,41¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1325678,00¦ 1325244,41¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 351033,00¦ 351033,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 91686,00¦ 91685,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 175540,00¦ 175540,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 324612,00¦ 324612,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27392,00¦ 26958,50¦ 98,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54200,00¦ 54200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 283215,00¦ 283215,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 3030,00¦ 75,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 3030,00¦ 75,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1871369,58¦ 1857001,74¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1850249,58¦ 1836109,74¦ 99,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 499997,00¦ 499997,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 127372,00¦ 127371,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 14784,97¦ 92,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 298344,00¦ 297146,49¦ 99,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 408676,00¦ 408675,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦226¦Ïðî÷èå óñëóãè ¦ 14573,00¦ 14573,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10203,00¦ 10203,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 284648,58,¦ 272922,29¦ 95,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 184436,00¦ 184436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21120,00¦ 20892,00¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 10870,00¦ 10642,00¦ 97,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 4850,00¦ 4850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5400,00¦ 5400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 118260,00¦ 118260,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 118260,00¦ 118260,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27100,00¦ 27100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7082,00¦ 7082,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 16340,40¦ 16340,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1587,60¦ 1587,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 1350,00¦ 1350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64800,00¦ 64800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2895250,00¦ 2149401,99¦ 74,24¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2895250,00¦ 2149401,99¦ 74,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 700500,00¦ 607901,00¦ 86,78¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 203600,00¦ 125662,00¦ 61,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 20000,00¦ 19913,53¦ 99,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 328750,00¦ 49951,28¦ 15,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42000,00¦ 41935,70¦ 99,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49500,00¦ 14000,00¦ 28,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1550900,00¦ 1290038,48¦ 83,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7926600,20¦ 7893609,97¦ 99,58¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Øêîëà âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî ìàñòåðñòâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦Îáðàçîâàíèå ¦ 7926600,20¦ 7893609,97¦ 99,58¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 4135720,20¦ 4102729,97¦ 99,20¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 4123720,20¦ 4095895,69¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3595917,20¦ 3568092,69¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1403000,00¦ 1402991,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10700,00¦ 10700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 388782,00¦ 388782,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 3500,00¦ 3500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 786,20¦ 786,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 101000,00¦ 73255,50¦ 72,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1409121,00¦ 1409121,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21150,00¦ 21150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 54397,00¦ 54326,77¦ 99,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 69190,00¦ 69190,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75491,00¦ 75491,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58800,00¦ 58799,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 527803,00¦ 527803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 70478,00¦ 70478,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 118795,00¦ 118795,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 3400,00¦ 3400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 180380,00¦ 180380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 79350,00¦ 79350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5400,00¦ 5400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 12000,00¦ 6834,28¦ 56,95¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12000,00¦ 6834,28¦ 56,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 2900,00¦ 96,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 3934,28¦ 43,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 3790880,00¦ 3790880,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 3790880,00¦ 3790880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3735330,00¦ 3735330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 768043,00¦ 768043,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 201171,00¦ 201171,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 146057,00¦ 146057,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2454567,00¦ 2454567,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 26000,00¦ 26000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 24410,00¦ 24410,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52109,00¦ 52109,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26073,00¦ 26073,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55550,00¦ 55550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦07¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 55550,00¦ 55550,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6061196,41¦ 5934242,58¦ 97,91¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî êîííîìó ñïîðòó" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 319999,00¦ 289110,51¦ 90,35¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 319999,00¦ 289110,51¦ 90,35¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 319999,00¦ 289110,51¦ 90,35¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 319999,00¦ 289110,51¦ 90,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 87886,00¦ 60739,62¦ 69,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23026,00¦ 19389,49¦ 84,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 209087,00¦ 208981,40¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦Îáðàçîâàíèå ¦ 5741197,41¦ 5645132,07¦ 98,33¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 3344597,41¦ 3284117,57¦ 98,19¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 3329597,41¦ 3269129,57¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3329597,41¦ 3269129,57¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1830482,00¦ 1830482,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5320,00¦ 5320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 465574,00¦ 465573,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 8211,00¦ 8210,24¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 215019,00¦ 186388,71¦ 86,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75584,00¦ 44073,50¦ 58,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 58490,00¦ 58164,82¦ 99,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 162981,41¦ 162981,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 507936,00¦ 507935,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 15000,00¦ 14988,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15000,00¦ 14988,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 14988,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 2396600,00¦ 2361014,50¦ 98,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 2396600,00¦ 2361014,50¦ 98,52¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2225492,00¦ 2223031,50¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 852768,00¦ 852768,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3080,00¦ 3080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 219087,00¦ 219087,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 6800,00¦ 6800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 166221,00¦ 166221,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 156216,00¦ 156216,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 56390,00¦ 56390,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 1039,50¦ 41,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 761430,00¦ 761430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 171108,00¦ 137983,00¦ 80,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 9900,00¦ 9700,00¦ 97,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 2695,00¦ 24,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 21200,00¦ 6900,00¦ 32,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 80808,00¦ 72925,00¦ 90,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 29700,00¦ 27830,00¦ 93,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦07¦4820000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15500,00¦ 14933,00¦ 96,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 3701708,40¦ 3354152,10¦ 90,61¦ ¦ ¦ ¦îáðàçîâàíèÿ "Êîìïëåêñíàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà N 1" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦Îáðàçîâàíèå ¦ 3701708,40¦ 3354152,10¦ 90,61¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2140599,00¦ 1810938,57¦ 84,60¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1228192,00¦ 963769,27¦ 78,47¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 943863,00¦ 679440,27¦ 71,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 371108,00¦ 371107,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5320,00¦ 4720,00¦ 88,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 94257,00¦ 94257,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦222¦Êîììóíàëüíûå óñëóãè ¦ 424222,00¦ 176218,44¦ 41,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40056,00¦ 24237,00¦ 60,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8900,00¦ 8900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 284329,00¦ 284329,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 406,00¦ 406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 246423,00¦ 246423,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17500,00¦ 17500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 912407,00¦ 847169,30¦ 92,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 912407,00¦ 847169,30¦ 92,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 562200,00¦ 529641,00¦ 94,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 129900,00¦ 129900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16400,00¦ 16398,90¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35500,00¦ 35500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12377,00¦ 12376,11¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 5880,00¦ 58,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45000,00¦ 37491,25¦ 83,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101030,00¦ 79982,04¦ 79,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 1561109,40¦ 1543213,53¦ 98,85¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 1073039,40¦ 1073039,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 825670,00¦ 825669,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 380400,00¦ 380400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3080,00¦ 3080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 99950,00¦ 99950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 274430,00¦ 274430,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27514,00¦ 27514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35196,00¦ 35195,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5100,00¦ 5100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 247369,40¦ 247369,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦4820000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 247369,40¦ 247369,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 488070,00¦ 470174,33¦ 96,33¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 488070,00¦ 470174,33¦ 96,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 251000,00¦ 240000,00¦ 95,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 70300,00¦ 70300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 9960,87¦ 62,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 32500,00¦ 32500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27000,00¦ 26819,16¦ 99,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31270,00¦ 31270,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 59324,30¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû è ñïîðòà ¦ 3616102,51¦ 3375097,44¦ 93,34¦ ¦ ¦ ¦"Îáëàñòíîé êóëüòóðíî-ñïîðòèâíûé öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3616102,51¦ 3375097,44¦ 93,34¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 3616102,51¦ 3375097,44¦ 93,34¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 1256550,51¦ 1256125,51¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1073407,65¦ 1072982,65¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 449322,00¦ 449322,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1570,00¦ 1570,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 119062,00¦ 119062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 1147,31¦ 1147,31¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 111277,00¦ 111277,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 222119,34¦ 221694,34¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2880,00¦ 2880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140030,00¦ 140030,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 63142,86¦ 63142,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 42760,85¦ 42760,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 20382,01¦ 20382,01¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 120000,00¦ 120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦925¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦4820000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 1573271,00¦ 1561563,61¦ 99,26¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1468419,00¦ 1456711,61¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 913428,00¦ 913428,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2030,00¦ 2030,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 210582,00¦ 210582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦221¦Óñëóãè ñâÿçè ¦ 8500,00¦ 8500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 157742,00¦ 157742,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6955,00¦ 6955,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 136787,00¦ 126099,02¦ 92,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22395,00¦ 21375,59¦ 95,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 104852,00¦ 104852,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 81652,00¦ 81652,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3200,00¦ 3200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 786281,00¦ 557408,32¦ 70,89¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 786281,00¦ 557408,32¦ 70,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 359663,00¦ 279500,12¦ 77,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 104268,00¦ 73534,66¦ 70,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6649,00¦ 649,00¦ 9,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 231445,00¦ 140768,49¦ 60,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 72256,00¦ 58266,05¦ 80,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9500,00¦ 4690,00¦ 49,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1610036,00¦ 1603948,99¦ 99,62¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííîñòè "Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦Îáðàçîâàíèå ¦ 1610036,00¦ 1603948,99¦ 99,62¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 992258,00¦ 986170,99¦ 99,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 992258,00¦ 986170,99¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 992258,00¦ 986170,99¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 497941,00¦ 497941,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6700,00¦ 5000,00¦ 74,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 134831,00¦ 134831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 139,00¦ 6,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 281880,00¦ 281878,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 1500,00¦ 75,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19740,00¦ 19715,00¦ 99,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35350,00¦ 33350,00¦ 94,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11816,00¦ 11816,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 617778,00¦ 617778,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 617778,00¦ 617778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 617778,00¦ 617778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 355424,00¦ 355424,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5400,00¦ 5400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 93120,00¦ 93120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 117720,00¦ 117720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6260,00¦ 6260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23150,00¦ 23150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8704,00¦ 8704,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2379155,10¦ 2378669,75¦ 99,98¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Ñíàéïåð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦Îáðàçîâàíèå ¦ 2379155,10¦ 2378669,75¦ 99,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1474385,00¦ 1473900,85¦ 99,97¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1474385,00¦ 1473900,85¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1428085,00¦ 1428084,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 831749,00¦ 831749,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 224726,00¦ 224726,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 295937,00¦ 295936,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35673,00¦ 35673,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46300,00¦ 45816,05¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1400,00¦ 1120,05¦ 80,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 2100,00¦ 1900,00¦ 90,48¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 9996,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 904770,10¦ 904768,90¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 904770,10¦ 904768,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 877229,00¦ 877227,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 431303,00¦ 431303,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 117513,00¦ 117513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 260836,00¦ 260834,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27577,00¦ 27577,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 27541,10¦ 27541,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦07¦4820000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 27541,10¦ 27541,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11446186,00¦ 11392201,00¦ 99,53¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêîå îáëàñòíîå ó÷èëèùå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦Îáðàçîâàíèå ¦ 11080520,00¦ 11026535,00¦ 99,51¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11080520,00¦ 11026535,00¦ 99,51¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 10638300,00¦ 10638300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10026100,00¦ 10026100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6335190,00¦ 6335190,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 83200,00¦ 83200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1661300,00¦ 1661300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 939000,00¦ 939000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 272491,00¦ 272491,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97800,00¦ 97800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 137319,00¦ 137319,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 393800,00¦ 393800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56500,00¦ 56500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23500,00¦ 23500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 285000,00¦ 285000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦226¦Ïðî÷èå óñëóãè ¦ 120000,00¦ 120000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 31200,00¦ 31200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèé è âûïëàòû èìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì è ìîëîäåæè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦915¦290¦Ïðî÷èå ðàñõîäû ¦ 31200,00¦ 31200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 246000,00¦ 246000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 146000,00¦ 146000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦923¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 417220,00¦ 363235,00¦ 87,06¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 417220,00¦ 363235,00¦ 87,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 203440,00¦ 174595,00¦ 85,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 400,00¦ 40,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53700,00¦ 45619,00¦ 84,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 3500,00¦ 29,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 74580,00¦ 68753,00¦ 92,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 24900,00¦ 24900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25980,00¦ 23848,00¦ 91,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4320,00¦ 4320,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3300,00¦ 3300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 365666,00¦ 365666,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦Êóëüòóðà ¦ 365666,00¦ 365666,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 352866,00¦ 352866,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 352866,00¦ 352866,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 278408,00¦ 278408,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 74458,00¦ 74458,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12800,00¦ 12800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 12800,00¦ 12800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4744¦08¦01¦5223200¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 12800,00¦ 12800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 15456342,94¦ 15353713,08¦ 99,34¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêîå îáëàñòíîå ìóçûêàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ñ.È.Òàíååâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦Îáðàçîâàíèå ¦ 15377437,00¦ 15274807,74¦ 99,33¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15377437,00¦ 15274807,74¦ 99,33¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 14950937,00¦ 14948891,41¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14637500,00¦ 14635454,71¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9871635,00¦ 9871635,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 122897,00¦ 122897,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2633250,00¦ 2633250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 23600,00¦ 23600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 23800,00¦ 23794,71¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 692000,00¦ 692000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 335000,00¦ 335000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 241750,00¦ 241750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 115468,00¦ 115468,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 362000,00¦ 362000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164700,00¦ 164700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51400,00¦ 49360,00¦ 96,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 96237,00¦ 96236,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 3200,00¦ 3200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6498,00¦ 6497,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦226¦Ïðî÷èå óñëóãè ¦ 86539,00¦ 86539,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 67200,00¦ 67200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì òâîð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèé è âûïëàòû èìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì è ìîëîäåæè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦915¦290¦Ïðî÷èå ðàñõîäû ¦ 67200,00¦ 67200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5223200¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 380000,00¦ 279416,33¦ 73,53¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 380000,00¦ 279416,33¦ 73,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 60000,00¦ 33939,03¦ 56,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18000,00¦ 9152,47¦ 50,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 5967,50¦ 74,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 120000,00¦ 91567,87¦ 76,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36000,00¦ 10480,00¦ 29,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 77000,00¦ 67309,46¦ 87,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 22345,00¦ 22345,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38655,00¦ 38655,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 78905,94¦ 78905,34¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦Êóëüòóðà ¦ 78905,94¦ 78905,34¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 59705,94¦ 59705,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59705,94¦ 59705,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 48327,00¦ 48326,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11378,94¦ 11378,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19200,00¦ 19200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 19200,00¦ 19200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4745¦08¦01¦5223200¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 19200,00¦ 19200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 852200,07¦ 830815,36¦ 97,49¦ ¦ ¦ ¦"Îáëàñòíîé ó÷åáíî-ìåòîäè÷åñêèé êàáèíåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèþ â îáëàñòè êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦Îáðàçîâàíèå ¦ 852200,07¦ 830815,36¦ 97,49¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 321070,07¦ 320572,27¦ 99,84¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 321070,07¦ 320572,27¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 226070,07¦ 226070,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 105305,26¦ 105305,26¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 28417,44¦ 28417,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦221¦Óñëóãè ñâÿçè ¦ 3740,18¦ 3740,18¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 315,00¦ 315,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦226¦Ïðî÷èå óñëóãè ¦ 69453,00¦ 69453,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 304,19¦ 304,19¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14957,00¦ 14957,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1378,00¦ 1378,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 95000,00¦ 94502,20¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦07¦4520000¦453¦226¦Ïðî÷èå óñëóãè ¦ 95000,00¦ 94502,20¦ 99,48¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 531130,00¦ 510243,09¦ 96,07¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 531130,00¦ 510243,09¦ 96,07¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 496628,00¦ 475749,09¦ 95,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 235895,00¦ 225769,72¦ 95,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 60283,00¦ 60201,95¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦221¦Óñëóãè ñâÿçè ¦ 7800,00¦ 3694,76¦ 47,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1600,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦226¦Ïðî÷èå óñëóãè ¦ 116032,00¦ 115493,28¦ 99,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3393,00¦ 3392,25¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44843,00¦ 43620,00¦ 97,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15582,00¦ 12377,13¦ 79,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 34502,00¦ 34494,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦226¦Ïðî÷èå óñëóãè ¦ 13075,00¦ 13067,00¦ 99,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 21427,00¦ 21427,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 14856330,00¦ 13427221,40¦ 90,38¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 14856330,00¦ 13427221,40¦ 90,38¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦Êóëüòóðà ¦ 14856330,00¦ 13427221,40¦ 90,38¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 10923757,00¦ 10896175,30¦ 99,75¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10354800,00¦ 10327740,56¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5570200,00¦ 5570200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28500,00¦ 28500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1478700,00¦ 1478700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 82500,00¦ 82500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35800,00¦ 35800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 996300,00¦ 969783,56¦ 97,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 436500,00¦ 436500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1358300,00¦ 1357757,00¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221700,00¦ 221700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 146300,00¦ 146300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 223000,00¦ 222477,74¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 2400,00¦ 2400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 211835,00¦ 211313,04¦ 99,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5765,00¦ 5764,70¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 17957,00¦ 17957,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåìíûõ è åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí÷èâøèì îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé è ñòèïåíäèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦920¦226¦Ïðî÷èå óñëóãè ¦ 16957,00¦ 16957,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦920¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 294000,00¦ 294000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦925¦226¦Ïðî÷èå óñëóãè ¦ 260000,00¦ 260000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17200,00¦ 17200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17200,00¦ 17200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17200,00¦ 17200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1020000,00¦ 1020000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1020000,00¦ 1020000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 270000,00¦ 270000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦226¦Ïðî÷èå óñëóãè ¦ 442000,00¦ 442000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 238000,00¦ 238000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5223200¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2895373,00¦ 1493846,10¦ 51,59¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2895373,00¦ 1493846,10¦ 51,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 834705,00¦ 434527,96¦ 52,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 125000,00¦ 99300,00¦ 79,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 259857,00¦ 113846,41¦ 43,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 42000,00¦ 21996,26¦ 52,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 192050,00¦ 98456,19¦ 51,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 57390,00¦ 10036,28¦ 17,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 990152,00¦ 527791,59¦ 53,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10300,00¦ 10289,00¦ 99,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 219066,00¦ 48189,00¦ 22,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164853,00¦ 129413,41¦ 78,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 1677397,57¦ 1535988,57¦ 91,57¦ ¦ ¦ ¦"Îáëàñòíàÿ êàðòèííàÿ ãàëåðåÿ "Îáðàç" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4750¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4750¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4750¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4750¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 75000,00¦ 75000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4750¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1602397,57¦ 1460988,57¦ 91,18¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦Êóëüòóðà ¦ 1602397,57¦ 1460988,57¦ 91,18¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 786414,57¦ 786414,57¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 628695,00¦ 628695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 346357,00¦ 346357,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 84138,00¦ 84138,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 66000,00¦ 66000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 76308,00¦ 76308,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 31600,00¦ 31600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12600,00¦ 12600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3892,00¦ 3892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 157719,57¦ 157719,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7020,00¦ 7020,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 150699,57¦ 150699,57¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 815983,00¦ 674574,00¦ 82,67¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815983,00¦ 674574,00¦ 82,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 360000,00¦ 340471,00¦ 94,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 100000,00¦ 71140,00¦ 71,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 2000,00¦ 66,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 107983,00¦ 107963,00¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 14000,00¦ 66,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 224000,00¦ 139000,00¦ 62,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 18785905,00¦ 18003544,22¦ 95,84¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ íàó÷íàÿ áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Â.Ã.Áåëèíñêîãî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27600,00¦ 27600,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 27600,00¦ 27600,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 27600,00¦ 27600,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 27600,00¦ 27600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 17600,00¦ 17600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 18758305,00¦ 17975944,22¦ 95,83¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦Êóëüòóðà ¦ 18758305,00¦ 17975944,22¦ 95,83¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦Áèáëèîòåêè ¦ 17101715,00¦ 16709531,10¦ 97,71¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16328495,00¦ 15936631,10¦ 97,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5950800,00¦ 5950800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1576995,00¦ 1576995,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 68415,00¦ 68415,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20885,00¦ 20885,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 402000,00¦ 324485,17¦ 80,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 12000,00¦ 7000,00¦ 58,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 74000,00¦ 68319,11¦ 92,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2714300,00¦ 2703990,71¦ 99,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5383400,00¦ 5096969,52¦ 94,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115200,00¦ 108271,59¦ 93,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦914¦* Êîìïëåêòîâàíèå áèáëèîòåê ¦ 331220,00¦ 331028,00¦ 99,94¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦914¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 331220,00¦ 331028,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 415000,00¦ 414872,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 199872,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 215000,00¦ 215000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1206590,00¦ 816413,12¦ 67,66¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1206590,00¦ 816413,12¦ 67,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 350000,00¦ 284012,70¦ 81,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 121000,00¦ 62628,38¦ 51,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 51472,93¦ 85,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2500,00¦ 91,77¦ 3,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 76300,00¦ 45673,00¦ 59,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 315590,00¦ 173516,02¦ 54,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58200,00¦ 39200,00¦ 67,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 223000,00¦ 159818,32¦ 71,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 5065119,00¦ 5022102,68¦ 99,15¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 5065119,00¦ 5022102,68¦ 99,15¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦Êóëüòóðà ¦ 5065119,00¦ 5022102,68¦ 99,15¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦Áèáëèîòåêè ¦ 4765119,00¦ 4756582,08¦ 99,82¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4570119,00¦ 4561582,08¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2141100,00¦ 2141100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1600,00¦ 1600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 580600,00¦ 580600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 18999,84¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2950,00¦ 2950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 105700,00¦ 105076,76¦ 99,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 800,00¦ 705,00¦ 88,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28900,00¦ 28900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 411400,00¦ 411400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1270269,00¦ 1262451,00¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7800,00¦ 7799,48¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 43700,00¦ 43700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 5500,00¦ 5500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5800,00¦ 5800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 140000,00¦ 140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 194500,00¦ 194500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦5223200¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5500,00¦ 5500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 100000,00¦ 65520,60¦ 65,52¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100000,00¦ 65520,60¦ 65,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 800,00¦ 8,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 2739,90¦ 91,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36600,00¦ 20825,00¦ 56,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17975,00¦ 17975,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 18001,00¦ 81,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10425,00¦ 5179,70¦ 49,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 2871599,00¦ 2774453,61¦ 96,62¦ ¦ ¦ ¦"Îáëàñòíàÿ ñïåöèàëüíàÿ áèáëèîòåêà äëÿ ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Í.Îñòðîâñêîãî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2871599,00¦ 2774453,61¦ 96,62¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦Êóëüòóðà ¦ 2871599,00¦ 2774453,61¦ 96,62¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦Áèáëèîòåêè ¦ 2824000,00¦ 2741654,61¦ 97,08¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2779000,00¦ 2696654,61¦ 97,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1347700,00¦ 1347700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4700,00¦ 4700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 346300,00¦ 346300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 23400,00¦ 23400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2400,00¦ 2399,80¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 66000,00¦ 53643,52¦ 81,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5960,00¦ 5960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 216440,00¦ 216440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 545100,00¦ 475111,29¦ 87,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 199000,00¦ 199000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 20500,00¦ 20500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 11500,00¦ 11500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 47599,00¦ 32799,00¦ 68,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47599,00¦ 32799,00¦ 68,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 200,00¦ 1,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24604,00¦ 24604,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7995,00¦ 7995,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 4297453,00¦ 3411900,60¦ 79,39¦ ¦ ¦ ¦"Îáëàñòíîé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíîãî òâîð÷åñòâà è êóëüòïðîñâåòðàáîòû" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 4297453,00¦ 3411900,60¦ 79,39¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦Êóëüòóðà ¦ 4297453,00¦ 3411900,60¦ 79,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 3297453,00¦ 3297196,60¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2787700,00¦ 2787443,60¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1745300,00¦ 1745216,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11100,00¦ 11100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 436400,00¦ 436274,98¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 44735,00¦ 44735,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13515,00¦ 13514,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 255000,00¦ 255000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 74000,00¦ 74000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97050,00¦ 97044,22¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31600,00¦ 31564,97¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 69993,43¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 509753,00¦ 509753,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦221¦Óñëóãè ñâÿçè ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦226¦Ïðî÷èå óñëóãè ¦ 401403,00¦ 401403,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 61720,00¦ 61720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14830,00¦ 14830,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 30000,00¦ 29958,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 30000,00¦ 29958,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦212¦Ïðî÷èå âûïëàòû ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦226¦Ïðî÷èå óñëóãè ¦ 8630,00¦ 8630,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10300,00¦ 10300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦5223200¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4470,00¦ 4428,00¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 970000,00¦ 84746,00¦ 8,74¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 970000,00¦ 84746,00¦ 8,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 967000,00¦ 82210,24¦ 8,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 2535,76¦ 84,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 16358030,00¦ 16347957,93¦ 99,94¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ôèëàðìîíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 130000,00¦ 129843,10¦ 99,88¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 130000,00¦ 129843,10¦ 99,88¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 130000,00¦ 129843,10¦ 99,88¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 130000,00¦ 129843,10¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦912¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 87000,00¦ 87000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 31000,00¦ 30843,10¦ 99,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 16228030,00¦ 16218114,83¦ 99,94¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦Êóëüòóðà ¦ 16228030,00¦ 16218114,83¦ 99,94¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 13401894,00¦ 13392887,40¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11652700,00¦ 11643717,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7724000,00¦ 7723950,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 2800,00¦ 25,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2008200,00¦ 2008181,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 27500,00¦ 27499,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1229500,00¦ 1229498,22¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30500,00¦ 30499,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 572000,00¦ 571289,71¦ 99,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 49997,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 924194,00¦ 924170,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 55000,00¦ 55000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 831094,00¦ 831093,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 28500,00¦ 28500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9600,00¦ 9576,90¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 800000,00¦ 800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦925¦226¦Ïðî÷èå óñëóãè ¦ 800000,00¦ 800000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1035905,00¦ 1035817,66¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1035905,00¦ 1035817,66¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 55700,00¦ 55700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦453¦226¦Ïðî÷èå óñëóãè ¦ 471500,00¦ 471495,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 117078,00¦ 116996,00¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦5223200¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 391627,00¦ 391626,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1790231,00¦ 1789409,77¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1790231,00¦ 1789409,77¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 204913,00¦ 204912,55¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37570,00¦ 37569,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 52840,00¦ 52840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 70000,00¦ 69814,35¦ 99,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 41500,00¦ 41499,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 211781,00¦ 211780,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 137000,00¦ 136370,30¦ 99,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 212147,00¦ 212146,33¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 514340,00¦ 514336,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 298140,00¦ 298140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 30744131,00¦ 29946307,66¦ 97,40¦ ¦ ¦ ¦"Êàëóæñêèé Îðäåíà Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 730000,00¦ 730000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 450000,00¦ 450000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 450000,00¦ 450000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 130000,00¦ 130000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 220000,00¦ 220000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 280000,00¦ 280000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 280000,00¦ 280000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 280000,00¦ 280000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦01¦15¦0920000¦925¦226¦Ïðî÷èå óñëóãè ¦ 280000,00¦ 280000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 30014131,00¦ 29216307,66¦ 97,34¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦Êóëüòóðà ¦ 30014131,00¦ 29216307,66¦ 97,34¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 21720582,00¦ 21720581,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20078400,00¦ 20078400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12191600,00¦ 12191600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3294700,00¦ 3294700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1250000,00¦ 1250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 143100,00¦ 143100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 129000,00¦ 129000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 961000,00¦ 961000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 578000,00¦ 578000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1442000,00¦ 1442000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1632182,00¦ 1632181,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 1632182,00¦ 1632181,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦455¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦5223200¦453¦226¦Ïðî÷èå óñëóãè ¦ 450000,00¦ 450000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7843549,00¦ 7045725,76¦ 89,83¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7843549,00¦ 7045725,76¦ 89,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 10388,00¦ 51,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 480000,00¦ 433387,86¦ 90,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 144000,00¦ 122524,97¦ 85,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 83000,00¦ 79900,00¦ 96,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 634000,00¦ 566668,14¦ 89,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1734000,00¦ 1726975,05¦ 99,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 670549,00¦ 670548,75¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1418000,00¦ 1165425,18¦ 82,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1160000,00¦ 769907,81¦ 66,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû Êàëóæñêîé ¦ 3955400,00¦ 3790685,12¦ 95,84¦ ¦ ¦ ¦îáëàñòè "Êàëóæñêèé îáëàñòíîé êèíîâèäåîôîíä" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3955400,00¦ 3790685,12¦ 95,84¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 3955400,00¦ 3790685,12¦ 95,84¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 2891334,00¦ 2809933,60¦ 97,18¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2891334,00¦ 2809933,60¦ 97,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1154734,00¦ 1154734,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3600,00¦ 3600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 302000,00¦ 302000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 15400,00¦ 15400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 144000,00¦ 144000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 139000,00¦ 138999,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 993700,00¦ 913699,70¦ 91,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 12600,00¦ 90,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 124500,00¦ 124500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4500000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4500000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 149998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 150000,00¦ 149998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦5223200¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 149998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 814066,00¦ 730753,52¦ 89,77¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814066,00¦ 730753,52¦ 89,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 66000,00¦ 65920,00¦ 99,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 20000,00¦ 19170,00¦ 95,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11500,00¦ 11463,47¦ 99,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12000,00¦ 11387,31¦ 94,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 630566,00¦ 579570,92¦ 91,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13500,00¦ 960,80¦ 7,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60500,00¦ 42281,02¦ 69,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 5813939,97¦ 5753675,45¦ 98,96¦ ¦ ¦ ¦"Îáëàñòíîé íàó÷íî-ïðîèçâîäñòâåííûé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèþ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è êóëüòóðû)" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 5813939,97¦ 5753675,45¦ 98,96¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦Êóëüòóðà ¦ 5756618,85¦ 5696354,33¦ 98,95¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 4956618,85¦ 4896354,33¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3816618,85¦ 3756392,33¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 534316,63¦ 534316,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 152168,88¦ 139649,96¦ 91,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 32300,00¦ 31901,77¦ 98,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 47889,00¦ 25205,93¦ 52,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2682903,34¦ 2669475,72¦ 99,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 203325,00¦ 197855,14¦ 97,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8316,00¦ 8316,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18802,00¦ 18639,00¦ 99,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127598,00¦ 122032,18¦ 95,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 1140000,00¦ 1139962,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦925¦226¦Ïðî÷èå óñëóãè ¦ 1140000,00¦ 1139962,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦5223200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 800000,00¦ 800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001-2005 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦5223200¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 800000,00¦ 800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦5223200¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 800000,00¦ 800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 57321,12¦ 57321,12¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 57321,12¦ 57321,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57321,12¦ 57321,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36999,37¦ 36999,37¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8428,12¦ 8428,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4110,97¦ 4110,97¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1782,66¦ 1782,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦02¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1147310,00¦ 1147183,16¦ 99,99¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáëàñòíûå êóðñû ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦Îáðàçîâàíèå ¦ 1147310,00¦ 1147183,16¦ 99,99¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1147310,00¦ 1147183,16¦ 99,99¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 1121000,00¦ 1120940,63¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1071000,00¦ 1070940,63¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 518900,00¦ 518900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4100,00¦ 4100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 140900,00¦ 140900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 12999,93¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 86100,00¦ 86040,70¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40900,00¦ 40900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 143900,00¦ 143900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101500,00¦ 101500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14700,00¦ 14700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 26310,00¦ 26242,53¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26310,00¦ 26242,53¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14700,00¦ 14700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3510,00¦ 3509,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 300,00¦ 233,53¦ 77,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2700,00¦ 2700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4500,00¦ 4500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 3889126,00¦ 3820656,38¦ 98,24¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé õóäîæåñòâåííûé ìóçåé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3889126,00¦ 3820656,38¦ 98,24¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦Êóëüòóðà ¦ 3889126,00¦ 3820656,38¦ 98,24¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 3643626,00¦ 3643611,18¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3523626,00¦ 3523611,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1728686,00¦ 1728686,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8140,00¦ 8140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 478800,00¦ 478800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 285900,00¦ 285900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 57000,00¦ 57000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 909100,00¦ 909085,18¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11200,00¦ 11200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19800,00¦ 19800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 120000,00¦ 120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 245500,00¦ 177045,20¦ 72,12¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 245500,00¦ 177045,20¦ 72,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 30000,00¦ 17690,00¦ 58,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3500,00¦ 925,12¦ 26,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10800,00¦ 3361,00¦ 31,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 7999,45¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1750,00¦ 1519,94¦ 86,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28000,00¦ 13300,00¦ 47,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 134150,00¦ 115644,00¦ 86,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 2200,69¦ 55,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 4699,00¦ 33,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11300,00¦ 9706,00¦ 85,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 5574342,00¦ 5235451,25¦ 93,92¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ýêñïåðèìåíòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíûé òåàòð-ñòóäèÿ "ÒÞÇ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 5574342,00¦ 5235451,25¦ 93,92¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦Êóëüòóðà ¦ 5574342,00¦ 5235451,25¦ 93,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 4171342,00¦ 4143527,98¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3966342,00¦ 3938527,98¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2249297,00¦ 2249297,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 575821,00¦ 575821,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 186693,00¦ 163437,95¦ 87,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 58000,00¦ 58000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 224850,00¦ 220850,00¦ 98,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 450131,00¦ 450131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 217750,00¦ 217191,03¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 105000,00¦ 105000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 62000,00¦ 62000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦5222400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦5222400¦327¦226¦Ïðî÷èå óñëóãè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1381000,00¦ 1069923,27¦ 77,47¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1381000,00¦ 1069923,27¦ 77,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 751000,00¦ 657440,00¦ 87,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 2053,00¦ 68,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 251000,00¦ 165660,00¦ 66,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 22017,13¦ 91,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25000,00¦ 20318,48¦ 81,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 247000,00¦ 178259,74¦ 72,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 80000,00¦ 24174,92¦ 30,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦Äîøêîëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6945316,00¦ 6146771,73¦ 88,50¦ ¦ ¦ ¦"Îáëàñòíîé äåòñêèé ñàä N 8 êîìïåíñèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦Îáðàçîâàíèå ¦ 6945316,00¦ 6146771,73¦ 88,50¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 6945316,00¦ 6146771,73¦ 88,50¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 6945316,00¦ 6146771,73¦ 88,50¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6945316,00¦ 6146771,73¦ 88,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2004600,00¦ 1991599,68¦ 99,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26500,00¦ 18200,00¦ 68,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 586381,00¦ 568237,43¦ 96,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦221¦Óñëóãè ñâÿçè ¦ 23800,00¦ 13091,39¦ 55,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 600,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 284000,00¦ 174813,98¦ 61,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2536716,00¦ 2469296,01¦ 97,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦226¦Ïðî÷èå óñëóãè ¦ 403519,00¦ 403518,55¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20800,00¦ 10355,94¦ 49,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 407100,00¦ 290472,06¦ 71,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 651300,00¦ 207186,69¦ 31,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦Ãîñóäàðñòâåííàÿ îáùåîáðàçîâàòåëüíàÿ ¦ 23194918,00¦ 22521653,60¦ 97,10¦ ¦ ¦ ¦øêîëà-èíòåðíàò "Îáëàñòíîé ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦Îáðàçîâàíèå ¦ 23194918,00¦ 22521653,60¦ 97,10¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 23194918,00¦ 22521653,60¦ 97,10¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 22895724,00¦ 22269756,06¦ 97,27¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22855724,00¦ 22229756,06¦ 97,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10990007,00¦ 10970666,14¦ 99,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 123000,00¦ 112958,60¦ 91,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2749022,00¦ 2749021,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2446361,00¦ 2189617,74¦ 89,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 293100,00¦ 293100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 238384,00¦ 236057,04¦ 99,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 300690,00¦ 300690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 2990,82¦ 99,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 397000,00¦ 391517,58¦ 98,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5265160,00¦ 4933136,61¦ 93,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 299194,00¦ 251897,54¦ 84,19¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 299194,00¦ 251897,54¦ 84,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5250,00¦ 5250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1376,00¦ 1375,50¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9200,00¦ 9200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23100,00¦ 13861,10¦ 60,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56400,00¦ 51196,21¦ 90,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188868,00¦ 156014,73¦ 82,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ 14612434,00¦ 14373158,32¦ 98,36¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 5 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëàáîñëûøàùèõ è ïîçäíîîãëîõøèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ô.À.Ðàó" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦Îáðàçîâàíèå ¦ 14612434,00¦ 14373158,32¦ 98,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 14612434,00¦ 14373158,32¦ 98,36¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 6164317,00¦ 6163157,74¦ 99,98¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6164317,00¦ 6163157,74¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3513700,00¦ 3513700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 36500,00¦ 36500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 920500,00¦ 920500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 11700,00¦ 11700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 351000,00¦ 351000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 64327,00¦ 64327,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 51050,00¦ 51049,88¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 2129,45¦ 70,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61000,00¦ 61000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1151540,00¦ 1151251,41¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 8321022,00¦ 8142246,22¦ 97,85¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8301022,00¦ 8122246,22¦ 97,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4646100,00¦ 4646100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 63500,00¦ 63500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1186400,00¦ 1186400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 25300,00¦ 22735,31¦ 89,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36000,00¦ 33782,60¦ 93,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 532000,00¦ 395530,01¦ 74,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 127000,00¦ 123580,20¦ 97,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 137540,00¦ 128553,91¦ 93,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 244600,00¦ 244600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 258000,00¦ 250514,90¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1044582,00¦ 1026949,29¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 127095,00¦ 67754,36¦ 53,31¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127095,00¦ 67754,36¦ 53,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 59353,66¦ 59,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27095,00¦ 8400,70¦ 31,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2485850,00¦ 2409026,16¦ 96,91¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ýêîëîãî-áèîëîãè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦Îáðàçîâàíèå ¦ 2485850,00¦ 2409026,16¦ 96,91¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2485850,00¦ 2409026,16¦ 96,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2397000,00¦ 2320176,16¦ 96,80¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2397000,00¦ 2320176,16¦ 96,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1515200,00¦ 1515200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 393700,00¦ 393699,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 16400,00¦ 13145,03¦ 80,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 179000,00¦ 124400,00¦ 69,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65000,00¦ 64561,79¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 105000,00¦ 105000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26500,00¦ 7969,60¦ 30,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67000,00¦ 67000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 88850,00¦ 88850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 88850,00¦ 88850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88850,00¦ 88850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2584727,00¦ 2478124,62¦ 95,88¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð íàó÷íî-òåõíè÷åñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦Îáðàçîâàíèå ¦ 2584727,00¦ 2478124,62¦ 95,88¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2584727,00¦ 2478124,62¦ 95,88¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2461672,00¦ 2416911,42¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2387672,00¦ 2342913,03¦ 98,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1521600,00¦ 1521600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 34000,00¦ 31140,00¦ 91,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 386300,00¦ 386300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 12999,06¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16900,00¦ 14962,20¦ 88,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 135000,00¦ 108124,90¦ 80,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 94200,00¦ 94200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 37500,00¦ 37473,30¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 6957,50¦ 34,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60172,00¦ 60156,07¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 49998,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 49998,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 123055,00¦ 61213,20¦ 49,74¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123055,00¦ 61213,20¦ 49,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24503,00¦ 12731,80¦ 51,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1585,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4739,00¦ 3335,60¦ 70,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3170,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 750,00¦ 750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 72458,00¦ 44395,80¦ 61,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15850,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3286017,94¦ 3194064,08¦ 97,20¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêèé öåíòð "Êàëóæñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð òóðèçìà, êðàåâåäåíèÿ è ýêñêóðñèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦Îáðàçîâàíèå ¦ 3286017,94¦ 3194064,08¦ 97,20¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 3286017,94¦ 3194064,08¦ 97,20¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2718460,94¦ 2660715,00¦ 97,88¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2623406,00¦ 2565660,06¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1450100,00¦ 1450098,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23200,00¦ 20486,96¦ 88,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 361400,00¦ 359543,73¦ 99,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 2754,20¦ 27,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 224978,00¦ 192263,77¦ 85,46¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 70000,00¦ 58549,59¦ 83,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 155000,00¦ 153254,92¦ 98,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8000,00¦ 7980,50¦ 99,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 208728,00¦ 208728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 93000,00¦ 93000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 25054,94¦ 25054,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 25054,94¦ 25054,94¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦923¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 567557,00¦ 533349,08¦ 93,97¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 567557,00¦ 533349,08¦ 93,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 182799,00¦ 182103,50¦ 99,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 43281,00¦ 42689,50¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 33000,00¦ 27982,54¦ 84,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 153000,00¦ 152192,40¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42647,00¦ 30209,39¦ 70,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4190,00¦ 1495,73¦ 35,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47000,00¦ 39037,00¦ 83,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57640,00¦ 57639,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9556229,21¦ 9384568,48¦ 98,20¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé Äâîðåö òâîð÷åñòâà þíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Þ.À.Ãàãàðèíà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦Îáðàçîâàíèå ¦ 9556229,21¦ 9384568,48¦ 98,20¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9556229,21¦ 9384568,48¦ 98,20¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 9283916,21¦ 9128984,99¦ 98,33¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8587916,21¦ 8433024,98¦ 98,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5873909,47¦ 5873909,47¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 81267,00¦ 81266,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1458769,00¦ 1458768,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 35600,00¦ 30342,63¦ 85,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11900,00¦ 8888,00¦ 74,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 483900,00¦ 381800,00¦ 78,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 317000,00¦ 289530,16¦ 91,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 174700,00¦ 170555,35¦ 97,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11000,00¦ 10933,62¦ 99,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44766,00¦ 37160,50¦ 83,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95104,74¦ 89869,64¦ 94,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 29998,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 29998,81¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 608000,00¦ 607961,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 608000,00¦ 607961,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 272313,00¦ 255583,49¦ 93,86¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 272313,00¦ 255583,49¦ 93,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 143343,00¦ 140481,28¦ 98,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35673,00¦ 34138,82¦ 95,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2175,69¦ 2175,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16989,00¦ 16988,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8819,00¦ 8815,70¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16500,00¦ 16500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48813,31¦ 36483,70¦ 74,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 25212238,16¦ 23489647,25¦ 93,17¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Þíîñòü" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦Îáðàçîâàíèå ¦ 25203027,16¦ 23480436,25¦ 93,17¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 25203027,16¦ 23480436,25¦ 93,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 20872178,00¦ 20650101,16¦ 98,94¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19925432,00¦ 19729907,24¦ 99,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9612655,00¦ 9612654,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 123000,00¦ 123000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2501400,00¦ 2499051,70¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 28052,28¦ 93,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 125000,00¦ 124999,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3112000,00¦ 2975395,76¦ 95,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 106000,00¦ 78661,29¦ 74,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 883773,00¦ 876251,94¦ 99,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1112342,00¦ 1104839,60¦ 99,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 690000,00¦ 690000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 322450,00¦ 322449,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1306812,00¦ 1294551,50¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 736746,00¦ 711134,62¦ 96,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27637,00¦ 24000,00¦ 86,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 12840,00¦ 12840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7241,00¦ 6288,00¦ 86,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29460,00¦ 29459,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 96368,00¦ 75359,12¦ 78,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 519800,00¦ 519799,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39400,00¦ 39388,70¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 130000,00¦ 129059,30¦ 99,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 31640,00¦ 30709,30¦ 97,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 98100,00¦ 98090,00¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260,00¦ 260,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4330849,16¦ 2830335,09¦ 65,35¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4330849,16¦ 2830335,09¦ 65,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 904481,00¦ 679723,53¦ 75,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 268005,00¦ 199739,11¦ 74,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 35000,00¦ 20146,27¦ 57,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14510,00¦ 8000,00¦ 55,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 520000,00¦ 392380,24¦ 75,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 335171,00¦ 141696,73¦ 42,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12362,16¦ 10213,00¦ 82,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 474200,00¦ 411317,58¦ 86,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1767120,00¦ 967118,63¦ 54,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4773¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9211,00¦ 9211,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4773¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 9211,00¦ 9211,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4773¦09¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 9211,00¦ 9211,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4773¦09¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9211,00¦ 9211,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4773¦09¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 9211,00¦ 9211,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2273675,60¦ 2241168,35¦ 98,57¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð òâîð÷åñêîãî ðàçâèòèÿ è ãóìàíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Äîì ó÷èòåëÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦Îáðàçîâàíèå ¦ 2273675,60¦ 2241168,35¦ 98,57¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2273675,60¦ 2241168,35¦ 98,57¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2258980,60¦ 2226473,35¦ 98,56¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2202122,00¦ 2169614,75¦ 98,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1511000,00¦ 1510803,38¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17900,00¦ 13000,00¦ 72,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 402100,00¦ 399050,56¦ 99,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 13342,07¦ 74,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2200,00¦ 757,70¦ 34,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 76500,00¦ 63041,72¦ 82,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28000,00¦ 27999,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 53000,00¦ 52719,50¦ 99,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 1177,51¦ 58,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33409,00¦ 29715,00¦ 88,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58013,00¦ 58008,12¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 56858,60¦ 56858,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 56858,60¦ 56858,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 14695,00¦ 14695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14695,00¦ 14695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1695,00¦ 1695,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1634582,00¦ 1610167,10¦ 98,51¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Îáëàñòíîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíîé ðàáîòû" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦Îáðàçîâàíèå ¦ 1634582,00¦ 1610167,10¦ 98,51¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1634582,00¦ 1610167,10¦ 98,51¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1609582,00¦ 1585167,10¦ 98,48¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1609582,00¦ 1585167,10¦ 98,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1172500,00¦ 1172500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 304900,00¦ 304900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1182,00¦ 1182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 67498,00¦ 58083,10¦ 86,05¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2,00¦ 2,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦327¦226¦Ïðî÷èå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6665226,00¦ 6559413,62¦ 98,41¦ ¦ ¦ ¦"Äåòñêèé äîì N 3 ã. Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦Îáðàçîâàíèå ¦ 6665226,00¦ 6559413,62¦ 98,41¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 6665226,00¦ 6559413,62¦ 98,41¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 6243700,00¦ 6137891,32¦ 98,31¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6133700,00¦ 6027923,42¦ 98,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3148000,00¦ 3147999,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37600,00¦ 37600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 819100,00¦ 819099,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 349000,00¦ 243225,85¦ 69,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 282000,00¦ 282000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 410100,00¦ 410100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36900,00¦ 36900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 18000,00¦ 17999,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 125000,00¦ 124999,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 838000,00¦ 838000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 99967,90¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 95000,00¦ 95000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 4967,90¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 421526,00¦ 421522,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 421526,00¦ 421522,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33950,00¦ 33948,83¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8895,00¦ 8894,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 41900,00¦ 41900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 125324,00¦ 125323,35¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15252,00¦ 15251,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 107400,00¦ 107399,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74805,00¦ 74804,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 16526049,00¦ 16505936,23¦ 99,88¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Àçàðîâñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦Îáðàçîâàíèå ¦ 16526049,00¦ 16505936,23¦ 99,88¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 16526049,00¦ 16505936,23¦ 99,88¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 16387370,00¦ 16367258,86¦ 99,88¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16277982,00¦ 16257880,93¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8236500,00¦ 8236499,18¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 53900,00¦ 53900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2141500,00¦ 2141500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 33300,00¦ 15500,00¦ 46,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1805260,00¦ 1805260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 480249,00¦ 480248,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 70864,00¦ 70863,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 94600,00¦ 92302,04¦ 97,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 18962,00¦ 18961,07¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 720500,00¦ 720499,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2582347,00¦ 2582347,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 19388,00¦ 19378,46¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3170,00¦ 3170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 218,00¦ 217,46¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦919¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16000,00¦ 15991,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 90000,00¦ 89999,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 90000,00¦ 89999,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 138679,00¦ 138677,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138679,00¦ 138677,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11520,00¦ 11520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3019,00¦ 3018,24¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 84803,00¦ 84803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28137,00¦ 28136,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11200,00¦ 11200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13558152,54¦ 13455723,97¦ 99,24¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé èíñòèòóò ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦Îáðàçîâàíèå ¦ 13558152,54¦ 13455723,97¦ 99,24¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 13558152,54¦ 13455723,97¦ 99,24¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 11649800,54¦ 11644948,16¦ 99,96¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11649800,54¦ 11644948,16¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8533700,00¦ 8533699,75¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 78500,00¦ 78500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2219300,00¦ 2219300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦221¦Óñëóãè ñâÿçè ¦ 85200,00¦ 85199,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8408,00¦ 8408,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 132263,00¦ 131912,53¦ 99,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 69672,54¦ 67672,54¦ 97,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦226¦Ïðî÷èå óñëóãè ¦ 328109,00¦ 325607,73¦ 99,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61200,00¦ 61200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133448,00¦ 133447,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5222400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6500,00¦ 6500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2003-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5222400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6500,00¦ 6500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5222400¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6500,00¦ 6500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 99999,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100000,00¦ 99999,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦327¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 99999,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1801852,00¦ 1704276,81¦ 94,58¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1148710,00¦ 1051135,73¦ 91,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10152,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 317,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2488,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 400,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3600,00¦ 3599,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 910300,00¦ 910254,39¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 64400,00¦ 283,50¦ ,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 83716,00¦ 83716,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70337,00¦ 53282,84¦ 75,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦* Ðàñõîäû íà ¦ 653142,00¦ 653141,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦226¦Ïðî÷èå óñëóãè ¦ 649562,00¦ 649562,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3580,00¦ 3579,08¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1595306,63¦ 1595305,83¦ 100,00¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíàÿ äåòñêàÿ ñòóäèÿ òåëåâèçèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦Îáðàçîâàíèå ¦ 1595306,63¦ 1595305,83¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1595306,63¦ 1595305,83¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1560405,63¦ 1560405,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1560405,63¦ 1560405,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1004890,53¦ 1004890,53¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11540,00¦ 11540,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 257230,47¦ 257230,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 7023,29¦ 7023,29¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2712,20¦ 2712,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 94783,21¦ 94783,21¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 82783,27¦ 82783,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 14543,52¦ 14543,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 264,08¦ 264,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6139,80¦ 6139,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78495,26¦ 78495,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 34901,00¦ 34900,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34901,00¦ 34900,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27650,00¦ 27650,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4780¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7251,00¦ 7250,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 23533798,00¦ 18722443,88¦ 79,56¦ ¦ ¦ ¦"Îáëàñòíîé öåíòð èíôîðìàöèîííûõ òåõíîëîãèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦Îáðàçîâàíèå ¦ 23533798,00¦ 18722443,88¦ 79,56¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 23533798,00¦ 18722443,88¦ 79,56¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4238820,00¦ 3903074,08¦ 92,08¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3618820,00¦ 3283167,71¦ 90,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2096000,00¦ 2095028,00¦ 99,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22000,00¦ 16900,00¦ 76,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 545000,00¦ 544589,48¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 176000,00¦ 152819,21¦ 86,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 6960,20¦ 87,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 178430,00¦ 178430,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306000,00¦ 30782,15¦ 10,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 123290,00¦ 120375,42¦ 97,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 600,00¦ 582,00¦ 97,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37500,00¦ 11141,98¦ 29,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 126000,00¦ 125559,27¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 620000,00¦ 619906,37¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦226¦Ïðî÷èå óñëóãè ¦ 620000,00¦ 619906,37¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000,00¦ 7021510,00¦ 70,22¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû â Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10000000,00¦ 7021510,00¦ 70,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 1800,00¦ 60,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦221¦Óñëóãè ñâÿçè ¦ 446100,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1980,00¦ 130,50¦ 6,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 75000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7606000,00¦ 5976451,27¦ 78,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦226¦Ïðî÷èå óñëóãè ¦ 1494457,00¦ 669701,23¦ 44,81¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 353463,00¦ 353463,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5222900¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 19964,00¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 9294978,00¦ 7797859,80¦ 83,89¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 661778,00¦ 515343,31¦ 77,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24347,00¦ 13471,00¦ 55,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6330,00¦ 3529,00¦ 55,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 588478,00¦ 495345,66¦ 84,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 33328,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9295,00¦ 2997,65¦ 32,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦* Ðàñõîäû íà ¦ 8633200,00¦ 7282516,49¦ 84,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦211¦Çàðàáîòíàÿ ïëàòà ¦ 967200,00¦ 552137,30¦ 57,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 253400,00¦ 144179,76¦ 56,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦221¦Óñëóãè ñâÿçè ¦ 21000,00¦ 1760,80¦ 8,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦222¦Òðàíñïîðòíûå óñëóãè ¦ 141000,00¦ 28732,10¦ 20,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦226¦Ïðî÷èå óñëóãè ¦ 7181600,00¦ 6501287,10¦ 90,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69000,00¦ 54419,43¦ 78,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 12658700,28¦ 10799793,23¦ 85,32¦ ¦ ¦ ¦"Çíàíèå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦Îáðàçîâàíèå ¦ 12658700,28¦ 10799793,23¦ 85,32¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 12658700,28¦ 10799793,23¦ 85,32¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4914699,90¦ 4903578,05¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4914699,90¦ 4903578,05¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 648600,00¦ 648600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 168600,00¦ 164607,50¦ 97,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11500,00¦ 11500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7707,00¦ 7456,65¦ 96,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 76800,00¦ 76800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17500,00¦ 10621,00¦ 60,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3956992,90¦ 3956992,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7744000,38¦ 5896215,18¦ 76,14¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7744000,38¦ 5896215,18¦ 76,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 966667,00¦ 905779,92¦ 93,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17500,00¦ 9200,00¦ 52,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 241133,00¦ 222286,44¦ 92,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12200,00¦ 6200,00¦ 50,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36000,00¦ 15396,00¦ 42,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 71400,00¦ 62135,20¦ 87,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 197578,38¦ 188578,38¦ 95,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37300,00¦ 26110,00¦ 70,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 214922,00¦ 115123,00¦ 53,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 581307,00¦ 580901,50¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 14570,00¦ 66,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5345993,00¦ 3749934,74¦ 70,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå îáðàçîâàíèÿ ¦ 4090900,20¦ 3899193,72¦ 95,31¦ ¦ ¦ ¦"Èçäàòåëüñêèé ïåäàãîãè÷åñêèé öåíòð "Ãðèô" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4783¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4783¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4783¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4783¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4783¦01¦15¦0920000¦925¦226¦Ïðî÷èå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦Îáðàçîâàíèå ¦ 4075900,20¦ 3884193,72¦ 95,30¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 4075900,20¦ 3884193,72¦ 95,30¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2735200,00¦ 2734337,83¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2735200,00¦ 2734337,83¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 508560,19¦ 508560,19¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 584,91¦ 584,91¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 127594,00¦ 127594,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 15600,00¦ 15600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 324,90¦ 324,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1937515,00¦ 1937298,99¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 82485,00¦ 82485,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17500,00¦ 17500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15036,00¦ 14389,84¦ 95,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1340700,20¦ 1149855,89¦ 85,77¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1340700,20¦ 1149855,89¦ 85,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 227013,00¦ 222496,60¦ 98,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 754,20¦ 754,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 54133,00¦ 54133,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 795265,00¦ 641996,60¦ 80,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 135535,00¦ 135535,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 118000,00¦ 88000,00¦ 74,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 940,49¦ 23,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1079700,00¦ 1074556,70¦ 99,52¦ ¦ ¦ ¦"Îáëàñòíîé ïñèõîëîãî-ïåäàãîãè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦Îáðàçîâàíèå ¦ 1079700,00¦ 1074556,70¦ 99,52¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1079700,00¦ 1074556,70¦ 99,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1079700,00¦ 1074556,70¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1079700,00¦ 1074556,70¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 819900,00¦ 819900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16900,00¦ 16900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 204800,00¦ 204800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 10700,00¦ 10700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4400,00¦ 4400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11000,00¦ 10562,25¦ 96,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 294,50¦ 29,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 2000,00¦ 33,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 4999,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Øêîëüíûé àâòîáóñ" ¦ 48311180,51¦ 47633730,42¦ 98,60¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦Îáðàçîâàíèå ¦ 48311180,51¦ 47633730,42¦ 98,60¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 48311180,51¦ 47633730,42¦ 98,60¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 46505180,51¦ 46235980,25¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46335180,51¦ 46066100,25¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 17689700,00¦ 17689700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25500,00¦ 25500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4830124,48¦ 4830124,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 400000,00¦ 279275,22¦ 69,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6371,15¦ 6371,15¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 97414,13¦ 95341,10¦ 97,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 275300,83¦ 235429,54¦ 85,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 788571,92¦ 697853,13¦ 88,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 630674,00¦ 615074,00¦ 97,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 61267,00¦ 61266,33¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9127987,00¦ 9127896,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12402270,00¦ 12402269,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 170000,00¦ 169880,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦918¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170000,00¦ 169880,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1806000,00¦ 1397750,17¦ 77,39¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1806000,00¦ 1397750,17¦ 77,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 199445,00¦ 102537,42¦ 51,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20800,00¦ 10800,00¦ 51,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 52695,00¦ 27661,66¦ 52,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 2000,00¦ 40,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 54200,00¦ 54200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 144265,00¦ 70999,72¦ 49,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 49735,00¦ 39984,40¦ 80,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 294200,00¦ 284920,00¦ 96,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 985660,00¦ 804646,97¦ 81,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2252318,73¦ 2242521,95¦ 99,57¦ ¦ ¦ ¦"Îáëàñòíîé öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦Îáðàçîâàíèå ¦ 2252318,73¦ 2242521,95¦ 99,57¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2252318,73¦ 2242521,95¦ 99,57¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2227466,73¦ 2217670,47¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2227466,73¦ 2217670,47¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1318359,88¦ 1318359,88¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18300,00¦ 18300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 325438,12¦ 325438,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 22264,00¦ 22263,98¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 445,50¦ 44,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 164662,00¦ 164662,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 179852,00¦ 170610,26¦ 94,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 69442,73¦ 69442,73¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 100,00¦ 100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85548,00¦ 85548,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42500,00¦ 42500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 24852,00¦ 24851,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24852,00¦ 24851,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14426,00¦ 14426,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4500,00¦ 4499,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1926,00¦ 1925,65¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð êóëüòóðû ¦ 1626400,00¦ 1606175,20¦ 98,76¦ ¦ ¦ ¦"Ìîëîäîñòü" ó÷àùèõñÿ è ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1576400,00¦ 1556175,20¦ 98,72¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦Êóëüòóðà ¦ 1576400,00¦ 1556175,20¦ 98,72¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 1443400,00¦ 1442418,61¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1393400,00¦ 1392726,61¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 996544,00¦ 996543,84¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 245855,00¦ 245855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 16343,00¦ 16343,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6290,00¦ 6289,30¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 62200,00¦ 61528,00¦ 98,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 34,00¦ 33,47¦ 98,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37434,00¦ 37434,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22200,00¦ 22200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 50000,00¦ 49692,00¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦453¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 49692,00¦ 99,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 133000,00¦ 113756,59¦ 85,53¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133000,00¦ 113756,59¦ 85,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 30350,00¦ 15499,59¦ 51,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5150,00¦ 757,00¦ 14,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 26000,00¦ 26000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42444,40¦ 42444,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6055,60¦ 6055,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1549670,00¦ 1524048,25¦ 98,35¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð íåïðåðûâíîãî îáðàçîâàíèÿ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-ïåäàãîãè÷åñêîãî ïðîôèëÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦Îáðàçîâàíèå ¦ 1549670,00¦ 1524048,25¦ 98,35¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1549670,00¦ 1524048,25¦ 98,35¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1399250,00¦ 1399147,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1399250,00¦ 1399147,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 935027,00¦ 935026,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2080,00¦ 2048,40¦ 98,48¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 237123,00¦ 237051,74¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 17999,97¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3255,00¦ 3255,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 143818,00¦ 143818,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2600,00¦ 2600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22830,00¦ 22830,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23417,00¦ 23417,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11100,00¦ 11100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 150420,00¦ 124901,15¦ 83,03¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150420,00¦ 124901,15¦ 83,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 26844,00¦ 20797,00¦ 77,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7918,00¦ 5449,00¦ 68,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 3252,00¦ 3251,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 92820,00¦ 79420,18¦ 85,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19586,00¦ 15983,00¦ 81,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À5850¦Êîìïëåêñíàÿ äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ 124398,00¦ ¦ ¦ ¦ ¦ ¦N 2 "Ýíåðãèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À5850¦07¦Îáðàçîâàíèå ¦ 124398,00¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À5850¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 124398,00¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À5850¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 124398,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À5850¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 124398,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À5850¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 124398,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6590770,00¦ 6225791,68¦ 94,46¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. À.Ò.Êàðïîâà", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦Îáðàçîâàíèå ¦ 6590770,00¦ 6225791,68¦ 94,46¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6590770,00¦ 6225791,68¦ 94,46¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6589270,00¦ 6224291,68¦ 94,46¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6589270,00¦ 6224291,68¦ 94,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2913000,00¦ 2913000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 762270,00¦ 762270,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 29000,00¦ 25800,00¦ 88,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 350000,00¦ 299090,44¦ 85,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600000,00¦ 401083,00¦ 66,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 266300,00¦ 260514,08¦ 97,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 362600,00¦ 362600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 536000,00¦ 536000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 202000,00¦ 188660,00¦ 93,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 525600,00¦ 432774,16¦ 82,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦5222500¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦5222500¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 12094500,00¦ 11385915,37¦ 94,14¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 3", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦Îáðàçîâàíèå ¦ 12094500,00¦ 11385915,37¦ 94,14¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 12094500,00¦ 11385915,37¦ 94,14¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 11280800,00¦ 10650638,36¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11280800,00¦ 10650638,36¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4607000,00¦ 4606188,45¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 51600,00¦ 51600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1197800,00¦ 1193809,50¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1088000,00¦ 1032500,00¦ 94,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600000,00¦ 240000,00¦ 40,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 562700,00¦ 557900,00¦ 99,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1253482,00¦ 1253482,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 848000,00¦ 848000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 512000,00¦ 312087,97¦ 60,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 554218,00¦ 549070,44¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 813700,00¦ 735277,01¦ 90,36¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813700,00¦ 735277,01¦ 90,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 219800,00¦ 219800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8200,00¦ 2250,00¦ 27,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 79000,00¦ 72899,48¦ 92,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 1237,09¦ 61,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6800,00¦ 4500,00¦ 66,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 264300,00¦ 228562,91¦ 86,48¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 51000,00¦ 51000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30200,00¦ 30200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 98000,00¦ 88900,00¦ 90,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25600,00¦ 21420,02¦ 83,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28800,00¦ 14507,51¦ 50,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7431127,00¦ 7127399,62¦ 95,91¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 8" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦Îáðàçîâàíèå ¦ 7431127,00¦ 7127399,62¦ 95,91¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7431127,00¦ 7127399,62¦ 95,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7204115,00¦ 7005040,21¦ 97,24¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7199600,00¦ 7002014,71¦ 97,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3417000,00¦ 3417000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 48000,00¦ 47814,71¦ 99,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 892600,00¦ 892600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 130000,00¦ 130000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400000,00¦ 306800,00¦ 76,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 691200,00¦ 587000,00¦ 84,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 377000,00¦ 377000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 523000,00¦ 523000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 472000,00¦ 472000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 237800,00¦ 237800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 4515,00¦ 3025,50¦ 67,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦919¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦919¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1515,00¦ 1145,50¦ 75,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦919¦226¦Ïðî÷èå óñëóãè ¦ 2200,00¦ 1080,00¦ 49,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 227012,00¦ 122359,41¦ 53,90¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 227012,00¦ 122359,41¦ 53,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 71400,00¦ 38700,00¦ 54,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 700,00¦ 600,00¦ 85,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 24110,00¦ 12910,00¦ 53,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2400,00¦ 2400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 3286,00¦ 32,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 4261,41¦ 85,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80702,00¦ 44702,00¦ 55,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26500,00¦ 9300,00¦ 35,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6870100,00¦ 6668099,49¦ 97,06¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 9", ïîñ. Êóðîâñêîé¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦Îáðàçîâàíèå ¦ 6870100,00¦ 6668099,49¦ 97,06¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6870100,00¦ 6668099,49¦ 97,06¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6839300,00¦ 6638986,42¦ 97,07¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6839300,00¦ 6638986,42¦ 97,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2427400,00¦ 2427400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 218900,00¦ 71200,00¦ 32,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 631400,00¦ 631400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 525300,00¦ 525299,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 160000,00¦ 160000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 94300,00¦ 70269,70¦ 74,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1209500,00¦ 1209500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 361400,00¦ 361400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 361100,00¦ 359720,04¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 839000,00¦ 811797,60¦ 96,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 30800,00¦ 29113,07¦ 94,52¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30800,00¦ 29113,07¦ 94,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7000,00¦ 6113,07¦ 87,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15800,00¦ 15000,00¦ 94,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1111060,00¦ 981984,69¦ 88,38¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Â.Ï.Àìàíøèíà" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦Îáðàçîâàíèå ¦ 1111060,00¦ 981984,69¦ 88,38¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 1111060,00¦ 981984,69¦ 88,38¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 1111060,00¦ 981984,69¦ 88,38¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1111060,00¦ 981984,69¦ 88,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 616700,00¦ 616700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3600,00¦ 3600,00¦ 100,0¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 139785,00¦ 139784,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 3100,00¦ 1400,00¦ 45,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 88500,00¦ 45600,00¦ 51,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17900,00¦ 17900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53975,00¦ 53975,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 59300,00¦ 59300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52675,00¦ 6000,00¦ 11,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8712¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53725,00¦ 37725,00¦ 70,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 12271200,00¦ 10965951,52¦ 89,36¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 13" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦Îáðàçîâàíèå ¦ 12271200,00¦ 10965951,52¦ 89,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 12271200,00¦ 10965951,52¦ 89,36¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 11040500,00¦ 10379795,74¦ 94,02¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11040500,00¦ 10379795,74¦ 94,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4563300,00¦ 4563300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1186400,00¦ 1178506,93¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 14161,44¦ 88,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1188000,00¦ 830319,99¦ 69,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 142600,00¦ 140908,28¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 643000,00¦ 643000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1206800,00¦ 1204800,00¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 941900,00¦ 941900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 385600,00¦ 273888,54¦ 71,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 716900,00¦ 539010,56¦ 75,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1230700,00¦ 586155,78¦ 47,63¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1230700,00¦ 586155,78¦ 47,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 241000,00¦ 241000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 5000,00¦ 50,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 78300,00¦ 62313,51¦ 79,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 67000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 193500,00¦ 51473,77¦ 26,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 23319,09¦ 38,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 160000,00¦ 113813,41¦ 71,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 335000,00¦ 89236,00¦ 26,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9759754,31¦ 8618751,00¦ 88,31¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 16", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦Îáðàçîâàíèå ¦ 9759754,31¦ 8618751,00¦ 88,31¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9759754,31¦ 8618751,00¦ 88,31¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 9357577,31¦ 8391168,18¦ 89,67¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9357577,31¦ 8391168,18¦ 89,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4169828,00¦ 4169828,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 42300,00¦ 38300,00¦ 90,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1143449,31¦ 1143449,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 23900,00¦ 18100,00¦ 75,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 518500,00¦ 409833,97¦ 79,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 628200,00¦ 393348,00¦ 62,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 366100,00¦ 366100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 675380,00¦ 675380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 716200,00¦ 716199,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 470220,00¦ 267483,56¦ 56,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 603500,00¦ 193146,10¦ 32,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 402177,00¦ 227582,82¦ 56,59¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 402177,00¦ 227582,82¦ 56,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 48600,00¦ 32687,89¦ 67,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11463,00¦ 11114,93¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13000,00¦ 3320,90¦ 25,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10300,00¦ 6114,40¦ 59,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306800,00¦ 163174,20¦ 53,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2400,00¦ 2400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9114,00¦ 8770,50¦ 96,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8464349,00¦ 7592349,44¦ 89,70¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 18" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦Îáðàçîâàíèå ¦ 8464349,00¦ 7592349,44¦ 89,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8464349,00¦ 7592349,44¦ 89,70¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7678000,00¦ 7217712,79¦ 94,01¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7678000,00¦ 7217712,79¦ 94,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3293300,00¦ 3290860,66¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 34700,00¦ 34700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 856200,00¦ 856200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 18832,09¦ 99,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 901000,00¦ 780797,25¦ 86,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 340000,00¦ 257790,41¦ 75,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 692600,00¦ 587116,61¦ 84,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 272900,00¦ 228515,77¦ 83,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 587000,00¦ 587000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 360000,00¦ 254600,00¦ 70,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 321300,00¦ 321300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 786349,00¦ 374636,65¦ 47,64¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 786349,00¦ 374636,65¦ 47,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 149500,00¦ 126500,00¦ 84,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 32300,00¦ 31588,18¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5800,00¦ 5800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 408000,00¦ 20000,00¦ 4,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 89962,00¦ 89961,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7192,00¦ 7192,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23172,00¦ 23172,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70423,00¦ 70423,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5299197,00¦ 4900349,13¦ 92,47¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 21", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦Îáðàçîâàíèå ¦ 5299197,00¦ 4900349,13¦ 92,47¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 5299197,00¦ 4900349,13¦ 92,47¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4689300,00¦ 4519708,50¦ 96,38¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4689300,00¦ 4519708,50¦ 96,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1860700,00¦ 1860700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26400,00¦ 26400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 483700,00¦ 483700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 301200,00¦ 283046,50¦ 93,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 465000,00¦ 390492,00¦ 83,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 466900,00¦ 466270,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 350000,00¦ 350000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 458000,00¦ 381700,00¦ 83,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131400,00¦ 131400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 609897,00¦ 380640,63¦ 62,41¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 609897,00¦ 380640,63¦ 62,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 125000,00¦ 118729,14¦ 94,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9897,00¦ 1800,00¦ 18,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38700,00¦ 29469,30¦ 76,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11986,00¦ 7986,00¦ 66,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6500,00¦ 1386,00¦ 21,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40314,00¦ 28105,40¦ 69,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 195000,00¦ 113437,16¦ 58,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130000,00¦ 48173,70¦ 37,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52500,00¦ 31553,93¦ 60,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 10256684,00¦ 9689387,21¦ 94,47¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 22", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦Îáðàçîâàíèå ¦ 10256684,00¦ 9689387,21¦ 94,47¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 10256684,00¦ 9689387,21¦ 94,47¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 8826421,00¦ 8298475,15¦ 94,02¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8826421,00¦ 8298475,15¦ 94,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3515500,00¦ 3515500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41250,00¦ 40953,95¦ 99,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 914000,00¦ 914000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 11999,91¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1229000,00¦ 1116100,00¦ 90,81¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 640000,00¦ 540566,10¦ 84,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 352000,00¦ 352000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 592134,00¦ 592134,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 722000,00¦ 722000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 590000,00¦ 417350,00¦ 70,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 218537,00¦ 75871,19¦ 34,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1430263,00¦ 1390912,06¦ 97,25¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1430263,00¦ 1390912,06¦ 97,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 550213,00¦ 550212,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 171828,00¦ 171828,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 14999,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 210000,00¦ 210000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 77200,00¦ 57747,52¦ 74,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 73200,00¦ 73200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175000,00¦ 174582,50¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155822,00¦ 138341,90¦ 88,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7143929,00¦ 7083929,00¦ 99,16¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 24", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦Îáðàçîâàíèå ¦ 7143929,00¦ 7083929,00¦ 99,16¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7143929,00¦ 7083929,00¦ 99,16¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6580400,00¦ 6520400,00¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6580400,00¦ 6520400,00¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3134134,00¦ 3134134,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 31812,00¦ 31812,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 809954,00¦ 809954,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 31300,00¦ 31300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 408000,00¦ 348000,00¦ 85,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 134500,00¦ 134500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 199000,00¦ 199000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 701600,00¦ 701600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 558000,00¦ 558000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 186000,00¦ 186000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 383600,00¦ 383600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 563529,00¦ 563529,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 563529,00¦ 563529,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 223631,00¦ 223631,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 58066,00¦ 58066,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 36522,00¦ 36522,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 210098,00¦ 210098,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27138,00¦ 27138,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3074,00¦ 3074,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 20347483,00¦ 18471192,84¦ 90,78¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 36", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦Îáðàçîâàíèå ¦ 20347483,00¦ 18471192,84¦ 90,78¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20347483,00¦ 18471192,84¦ 90,78¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 17021752,00¦ 16080793,61¦ 94,47¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17021752,00¦ 16080793,61¦ 94,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8128598,00¦ 8128598,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 100475,00¦ 100475,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2122727,00¦ 2122727,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 808000,00¦ 807998,18¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 472952,00¦ 472952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44000,00¦ 42100,39¦ 95,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1680000,00¦ 1680000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1778000,00¦ 1778000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 599000,00¦ 68380,00¦ 11,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1245000,00¦ 836563,04¦ 67,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3325731,00¦ 2390399,23¦ 71,88¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3325731,00¦ 2390399,23¦ 71,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1203000,00¦ 978893,00¦ 81,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 395200,00¦ 254164,00¦ 64,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 3000,00¦ 75,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 25259,45¦ 56,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 75000,00¦ 66543,78¦ 88,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27131,00¦ 27131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1569400,00¦ 1035408,00¦ 65,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 14242375,00¦ 14162396,82¦ 99,44¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîììóíàëüíî-ñòðîèòåëüíûé òåõíèêóì", ã. Êàëóãঠ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦Îáðàçîâàíèå ¦ 14242375,00¦ 14162396,82¦ 99,44¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14242375,00¦ 14162396,82¦ 99,44¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 10324740,00¦ 10324740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10324740,00¦ 10324740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6224400,00¦ 6224400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 81600,00¦ 81600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1618300,00¦ 1618300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 988100,00¦ 988100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6140,00¦ 6140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 298300,00¦ 298300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1106900,00¦ 1106900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 53500,00¦ 53500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 53500,00¦ 53500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53500,00¦ 53500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3864135,00¦ 3784156,82¦ 97,93¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3864135,00¦ 3784156,82¦ 97,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2311620,00¦ 2311620,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 593400,00¦ 593400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 51100,00¦ 45761,82¦ 89,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 33300,00¦ 33300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 95900,00¦ 95900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 265000,00¦ 198360,00¦ 74,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3880,00¦ 3880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 78135,00¦ 70135,00¦ 89,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156800,00¦ 156800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 272000,00¦ 272000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦À8743¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 10500000,00¦ 10500000,00¦ 100,00¦ ¦ ¦ ¦"Ðîññû" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦À8743¦07¦Îáðàçîâàíèå ¦ 10500000,00¦ 10500000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦À8743¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 10500000,00¦ 10500000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦À8743¦07¦09¦1001304¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 10500000,00¦ 10500000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦À8743¦07¦09¦1001304¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10500000,00¦ 10500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦À8743¦07¦09¦1001304¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10500000,00¦ 10500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 4833700,00¦ 4833649,40¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Åðìîëèíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦Îáðàçîâàíèå ¦ 4833700,00¦ 4833649,40¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 4833700,00¦ 4833649,40¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 2304996,00¦ 2304996,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2182996,00¦ 2182996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1309100,00¦ 1309100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10700,00¦ 10700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 343000,00¦ 343000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 200,00¦ 200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 137800,00¦ 137800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 37100,00¦ 37100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 96,00¦ 96,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 301000,00¦ 301000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 122000,00¦ 122000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4220000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 122000,00¦ 122000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 2528704,00¦ 2528653,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2458704,00¦ 2458703,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1256500,00¦ 1256500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 214200,40¦ 214200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 324300,00¦ 324300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 281,60¦ 281,40,¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 157200,00¦ 157200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 184000,00¦ 184000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61000,00¦ 61000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 227222,00¦ 227222,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 19950,00¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00.¦ 19950,00¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7924,00¦ 7924,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2076,00¦ 2076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦919¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6570230,00¦ 6535100,00¦ 99,47¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 14" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦Îáðàçîâàíèå ¦ 6570230,00¦ 6535100,00¦ 99,47¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6570230,00¦ 6535100,00¦ 99,47¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6535100,00¦ 6535100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6505100,00¦ 6505100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2804000,00¦ 2804000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 368900,00¦ 368900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 729000,00¦ 729000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 694000,00¦ 694000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 100300,00¦ 100300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 383000,00¦ 383000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 309000,00¦ 309000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000900,00¦ 1000900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 35130,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35130,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35130,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦Ãîñóäàðñòâåííîå îçäîðîâèòåëüíîå ¦ 9251838,00¦ 9248538,93¦ 99,96¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé, èíôèöèðîâàííûõ òóáåðêóëåçîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ëå÷åíèè "Ðåäüêèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíàÿ øêîëà-èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦Îáðàçîâàíèå ¦ 9251838,00¦ 9248538,93¦ 99,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9251838,00¦ 9248538,93¦ 99,96¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 9232220,00¦ 9228920,93¦ 99,96¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9082220,00¦ 9078920,93¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4594200,00¦ 4594199,79¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 380200,00¦ 380200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1124500,00¦ 1124500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6300,00¦ 6279,67¦ 99,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 456000,00¦ 456000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 155000,00¦ 155000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 52000,00¦ 51999,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38200,00¦ 38199,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 23000,00¦ 22960,96¦ 99,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 451700,00¦ 451700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1785120,00¦ 1781880,90¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦923¦226¦Ïðî÷èå óñëóãè ¦ 130000,00¦ 130000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 19618,00¦ 19618,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19618,00¦ 19618,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12751,00¦ 12751,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3887,00¦ 3887,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2980,00¦ 2980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6031971,00¦ 5967922,47¦ 98,94¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé "Ïîëîòíÿíî-Çàâîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé äîì" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦Îáðàçîâàíèå ¦ 6031971,00¦ 5967922,47¦ 98,94¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 6031971,00¦ 5967922,47¦ 98,94¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 6017810,00¦ 5953760,63¦ 98,94¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5975810,00¦ 5911760,63¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2970850,00¦ 2970849,21¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 231853,00¦ 231853,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 785900,00¦ 785900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 26000,00¦ 25999,07¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5915,00¦ 5915,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 363000,00¦ 299100,00¦ 82,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 279000,00¦ 278909,85¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 107349,00¦ 107349,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26982,00¦ 26982,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13450,00¦ 13392,50¦ 99,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 935511,00¦ 935511,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459 ¦07¦02¦4240000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 14161,00¦ 14161,84¦ 100,01¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14161,00¦ 14161,84¦ 100,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5100,00¦ 5100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4061,00¦ 4061,84¦ 100,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13949070,00¦ 13698933,71¦ 98,21¦ ¦ ¦ ¦"Êîíäðîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦Îáðàçîâàíèå ¦ 13949070,00¦ 13698933,71¦ 98,21¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13949070,00¦ 13698933,71¦ 98,21¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 13610700,00¦ 13363072,83¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13590700,00¦ 13343072,83¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8300100,00¦ 8119674,76¦ 97,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 69000,00¦ 68535,00¦ 99,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2289100,00¦ 2226478,48¦ 97,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13000,00¦ 12997,15¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 809000,00¦ 808416,45¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 222000,00¦ 218537,79¦ 98,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 19000,00¦ 18994,78¦ 99,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 446900,00¦ 446900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1063600,00¦ 1063599,02¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 79940,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 259000,00¦ 258999,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 56500,00¦ 56500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 56500,00¦ 56500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56500,00¦ 56500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 281870,00¦ 279360,88¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 281870,00¦ 279360,88¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 86543,00¦ 84314,31¦ 97,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1129,00¦ 850,00¦ 75,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21341,00¦ 21340,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 124655,00¦ 124654,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48202,00¦ 48201,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3476498,00¦ 3240505,95¦ 93,21¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 7", ïîñ. Òîâàðêîâî ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦Îáðàçîâàíèå ¦ 3476498,00¦ 3240505,95¦ 93,21¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3476498,00¦ 3240505,95¦ 93,21¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3180800,00¦ 3084104,95¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3180800,00¦ 3084104,95¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1457000,00¦ 1457000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 105000,00¦ 105000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 378800,00¦ 372707,39¦ 98,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 166000,00¦ 165996,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113800,00¦ 113800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 41000,00¦ 41000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 171000,00¦ 171000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 204000,00¦ 204000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159200,00¦ 84100,00¦ 52,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 376000,00¦ 360500,90¦ 95,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 295698,00¦ 156401,00¦ 52,89¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 295698,00¦ 156401,00¦ 52,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 135000,00¦ 116306,00¦ 86,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 34770,00¦ 27467,00¦ 79,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2488,00¦ 2488,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 67600,00¦ 2800,00¦ 4,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21340,00¦ 3340,00¦ 15,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4914894,00¦ 4845236,87¦ 98,58¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 27",ã. Êîíäðîâî ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦Îáðàçîâàíèå ¦ 4914894,00¦ 4845236,87¦ 98,58¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4914894,00¦ 4845236,87¦ 98,58¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4574300,00¦ 4572598,65¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4524300,00¦ 4522598,65¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1887000,00¦ 1887000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21600,00¦ 21600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 490600,00¦ 490600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 190700,00¦ 188998,65¦ 99,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 341200,00¦ 341200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 134000,00¦ 134000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 201100,00¦ 201100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 310000,00¦ 310000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 299000,00¦ 299000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 641100,00¦ 641100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7924,00¦ 7924,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2076,00¦ 2076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 340594,00¦ 272638,22¦ 80,05¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 340594,00¦ 272638,22¦ 80,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 124700,00¦ 123400,00¦ 98,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 40359,00¦ 33550,00¦ 83,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 300,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36500,00¦ 587,36¦ 1,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28835,00¦ 28314,86¦ 98,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4800,00¦ 2450,00¦ 51,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100100,00¦ 79336,00¦ 79,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4894708,00¦ 4894699,00¦ 100,00¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîíäðîâñêèé ìåõàíèêî-òåõíîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêóì" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦Îáðàçîâàíèå ¦ 4894708,00¦ 4894699,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4894708,00¦ 4894699,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 4835900,00¦ 4835891,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4815900,00¦ 4815891,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2720300,00¦ 2720300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 707300,00¦ 707292,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 8900,00¦ 8900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 110000,00¦ 110000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 145500,00¦ 145499,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 130800,00¦ 130800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 711600,00¦ 711600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 227500,00¦ 227500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 53808,00¦ 53808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53808,00¦ 53808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48,00¦ 48,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51260,00¦ 51260,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7088201,00¦ 6996201,00¦ 98,70¦ ¦ ¦ ¦äëÿ äåòåé ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Äóìèíè÷ñêèé äåòñêèé äîì"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦Îáðàçîâàíèå ¦ 7088201,00¦ 6996201,00¦ 98,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7088201,00¦ 6996201,00¦ 98,70¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 4935900,00¦ 4843900,00¦ 98,14¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4885900,00¦ 4793900,00¦ 98,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2210700,00¦ 2210700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 109000,00¦ 109000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 547100,00¦ 547100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 378100,00¦ 290100,00¦ 76,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 98600,00¦ 98600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 98000,00¦ 98000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32400,00¦ 32400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 85000,00¦ 85000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 216000,00¦ 216000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1052000,00¦ 1018000,00¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦919¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2152301,00¦ 2152301,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2152301,00¦ 2152301,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1073301,00¦ 1073301,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 90000,00¦ 90000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 894000,00¦ 894000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95000,00¦ 95000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4385200,00¦ 4362761,43¦ 99,49¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 15", ñò. Äóìèíè÷è ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦Îáðàçîâàíèå ¦ 4385200,00¦ 4362761,43¦ 99,49¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4385200,00¦ 4362761,43¦ 99,49¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4210300,00¦ 4210300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4190300,00¦ 4190300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1706000,00¦ 1706000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 424600,00¦ 424600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 586000,00¦ 586000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 220000,00¦ 220000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 117700,00¦ 117700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 191000,00¦ 191000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 190200,00¦ 190200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 665800,00¦ 665800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 174900,00¦ 152461,43¦ 87,17¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 174900,00¦ 152461,43¦ 87,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 75000,00¦ 66324,59¦ 88,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25000,00¦ 18500,00¦ 74,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6100,00¦ 5022,95¦ 82,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18700,00¦ 13550,00¦ 72,46¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44100,00¦ 43063,89¦ 97,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7932500,00¦ 7899400,00¦ 99,58¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 30" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦Îáðàçîâàíèå ¦ 7932500,00¦ 7899400,00¦ 99,58¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7932500,00¦ 7899400,00¦ 99,58¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7363900,00¦ 7363900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7343900,00¦ 7343900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2740000,00¦ 2740000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 672400,00¦ 672400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1363000,00¦ 1363000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 175100,00¦ 175100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 366000,00¦ 366000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 501800,00¦ 501800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 914600,00¦ 914600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦5222500¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦5222500¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 567600,00¦ 534500,00¦ 94,17¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 567600,00¦ 534500,00¦ 94,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 199000,00¦ 199000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15900,00¦ 9000,00¦ 56,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12800,00¦ 5800,00¦ 45,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 13200,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6700,00¦ 6700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30490,00¦ 24490,00¦ 80,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 185010,00¦ 185010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦Ãîñóäàðñòâåííûé ìóçåé Ã.Ê.Æóêîâà ¦ 2433189,45¦ 2427208,66¦ 99,75¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2433189,45¦ 2427208,66¦ 99,75¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦Êóëüòóðà ¦ 2433189,45¦ 2427208,66¦ 99,75¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1964999,45¦ 1964626,07¦ 99,98¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1730095,00¦ 1730094,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1161125,00¦ 1161124,62¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 297400,00¦ 297400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 9900,00¦ 9900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 198000,00¦ 198000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6370,00¦ 6370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 39300,00¦ 39300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 34904,45¦ 34904,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 34904,45¦ 34904,45,¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 99627,00¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 99627,00¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦925¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 468190,00¦ 462582,59¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 468190,00¦ 462582,59¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 178690,00¦ 178690,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45401,42¦ 42196,07¦ 92,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 39700,00¦ 37700,00¦ 94,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5300,00¦ 5300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 950,00¦ 548,00¦ 57,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 122660,00¦ 122660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14746,58¦ 14746,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41742,00¦ 41741,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5928700,00¦ 5928700,00¦ 100,00¦ ¦ ¦ ¦"Òðîèöêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦Îáðàçîâàíèå ¦ 5928700,00¦ 5928700,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5928700,00¦ 5928700,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 2620104,00¦ 2620104,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2620104,00¦ 2620104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1647200,00¦ 1647200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13400,00¦ 13400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 428400,00¦ 428400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 7100,00¦ 7100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 88300,00¦ 88300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38900,00¦ 38900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 26000,00¦ 26000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1304,00¦ 1304,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 347000,00¦ 347000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 3308596,00¦ 3308596,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3288596,00¦ 3288596,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1817300,00¦ 1817300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 73900,00¦ 73900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 472900,00¦ 472900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 12900,00¦ 12900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6900,00¦ 6900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 178700,00¦ 178700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 166700,00¦ 166700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25396,00¦ 25396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114300,00¦ 114300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 419600,00¦ 419600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦Ïðîôåññèîíàëüíîå ó÷èëèùå 20 ¦ 3520146,24¦ 3453120,24¦ 98,10¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦Îáðàçîâàíèå ¦ 3520146,24¦ 3453120,24¦ 98,10¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3520146,24¦ 3453120,24¦ 98,10¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3321611,24¦ 3287651,24¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3301611,24¦ 3267651,24¦ 98,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1145800,00¦ 1111840,00¦ 97,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 63800,00¦ 63800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 297900,00¦ 297900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 513000,00¦ 513000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 403000,00¦ 403000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 138911,24¦ 138911,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 344000,00¦ 344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 257200,00¦ 257200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 198535,00¦ 165469,00¦ 83,35¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 198535,00¦ 165469,00¦ 83,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 90591,00¦ 90591,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9931,00¦ 7731,00¦ 77,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23663,00¦ 23663,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74350,00¦ 43484,00¦ 58,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦ÃÎÓ "Ïîäáîðñêàÿ îáùåîáðàçîâàòåëüíàÿ ¦ 9718274,00¦ 9718273,93¦ 100,00¦ ¦ ¦ ¦øêîëà-èíòåðíàò ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦Îáðàçîâàíèå ¦ 9718274,00¦ 9718273,93¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9718274,00¦ 9718273,93¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 9575992,00¦ 9575992,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9435800,00¦ 9435800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4252100,00¦ 4252100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 82000,00¦ 82000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1052600,00¦ 1052600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 63630,00¦ 63630,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 886000,00¦ 886000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 416000,00¦ 416000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 80530,00¦ 80530,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 198240,00¦ 198240,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 293000,00¦ 293000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2090700,00¦ 2090700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 20192,00¦ 20192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåìíûõ è åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí÷èâøèì îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé è ñòèïåíäèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦920¦211¦Çàðàáîòíàÿ ïëàòà ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦920¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4192,00¦ 4192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 142282,00¦ 142281,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 142282,00¦ 142281,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 104587,00¦ 104587,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 180,00¦ 179,93¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 648,00¦ 648,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22867,00¦ 22867,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 8937899,06¦ 8937899,00¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîñåíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦Îáðàçîâàíèå ¦ 8937899,06¦ 8937899,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 8937899,06¦ 8937899,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 3536161,00¦ 3536160,94¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3536161,00¦ 3536160,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1810033,00¦ 1810033,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27800,00¦ 27800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 471300,00¦ 471300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 11100,00¦ 11100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7800,00¦ 7800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 299000,00¦ 299000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38800,00¦ 38800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3328,00¦ 3327,94¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 758000,00¦ 758000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 5401738,06¦ 5401738,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5381738,06¦ 5381738,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2715939,06¦ 2715939,06¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 69200,00¦ 69200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 704642,00¦ 704642,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 18900,00¦ 18900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 55558,00¦ 55558,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 419000,00¦ 419000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 102000,00¦ 102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 160000,00¦ 160000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158000,00¦ 158000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 963499,00¦ 963499,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 10854742,00¦ 10854500,54¦ 100,00¦ ¦ ¦ ¦ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ (âîñïèòàííèêîâ) ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè "Êîçåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò V âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦Îáðàçîâàíèå ¦ 10854742,00¦ 10854500,54¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10854742,00¦ 10854500,54¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 4120349,00¦ 4120107,63¦ 99,99¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4120349,00¦ 4120107,63¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2098533,00¦ 2098533,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30700,00¦ 30700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 593716,00¦ 593716,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 9400,00¦ 9400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 199000,00¦ 198999,14¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52400,00¦ 52400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 57000,00¦ 57000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 34759,49¦ 99,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 988000,00.¦ 988000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 6734393,00¦ 6734392,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6676893,00¦ 6676892,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3194367,00¦ 3194367,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 47700,00¦ 47700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 873584,00¦ 873584,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 37600,00¦ 37600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 44400,00¦ 44400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 220000,00¦ 220000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 89000,00¦ 88999,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 55000,00¦ 55000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 132085,00¦ 132085,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 3999,95¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 228000,00¦ 228000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1751157,00¦ 1751156,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 37500,00¦ 37500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37500,00¦ 37500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 7737349,00¦ 7737348,52¦ 100,00¦ ¦ ¦ ¦ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ (âîñïèòàííèêîâ) ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè "Áåðåçè÷ñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè êíÿçÿ À.Ä.Îáîëåíñêîãî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦Îáðàçîâàíèå ¦ 7737349,00¦ 7737348,52¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7737349,00¦ 7737348,52¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 2973621,00¦ 2973621,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2973621,00¦ 2973621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1786833,00¦ 1786833,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20700,00¦ 20700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 466416,00¦ 466416,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1600,00¦ 1600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 138800,00¦ 138800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8300,001¦ 8300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 972,00¦ 972,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39000,00¦ 39000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 473000,00¦ 473000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 4763728,00¦ 4763727,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4478728,00¦ 4478727,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2243400,00¦ 2243400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 103400,00¦ 103400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 590300,00¦ 590300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 221000,00¦ 220999,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 119000,00¦ 119000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 83500,00¦ 83500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1350,00¦ 1350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 283500,00¦ 283500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 816778,00¦ 816778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 265000,00¦ 265000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 206500,00¦ 206500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦923¦226¦Ïðî÷èå óñëóãè ¦ 58500,00¦ 58500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6030900,00¦ 5653987,05¦ 93,75¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 28" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦Îáðàçîâàíèå ¦ 6030900,00¦ 5653987,05¦ 93,75¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6030900,00¦ 5653987,05¦ 93,75¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 5671600,00¦ 5444967,37¦ 96,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5651600,00¦ 5424967,37¦ 95,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2578900,00¦ 2578900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 67000,00¦ 32100,00¦ 47,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 671000,00¦ 621085,75¦ 92,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 571500,00¦ 523582,04¦ 91,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 180000,00¦ 155542,40¦ 86,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 64000,00¦ 64000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 160000,00¦ 91457,18¦ 57,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 300000,00¦ 300000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 280000,00¦ 280000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 769200,00¦ 768300,00¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 359300,00¦ 209019,68¦ 58,17¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 359300,00¦ 209019,68¦ 58,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 35700,00¦ 10551,51¦ 29,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11600,00¦ 2764,46¦ 23,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 8970,65¦ 99,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 2918,85¦ 58,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 63000,00¦ 17404,20¦ 27,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 52500,00¦ 52500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 182500,00¦ 113910,01¦ 62,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ 16493390,00¦ 16493390,00¦ 100,00¦ ¦ ¦ ¦ó÷ðåæäåíèå äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé "Áåòëèöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé ñ îòêëîíåíèÿìè â ðàçâèòèè VIII âèäà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦Îáðàçîâàíèå ¦ 16493390,00¦ 16493390,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 16493390,00¦ 16493390,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 6296800,00¦ 6296800,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6196800,00¦ 6196800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3092500,00¦ 3092500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 43400,00¦ 43400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 951600,00¦ 951600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 18300,00¦ 18300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 19200,00¦ 19200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 517600,00¦ 517600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37000,00¦ 37000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 111800,00¦ 111800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 47400,00¦ 47400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1305000,00¦ 1305000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4220000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 10173540,00¦ 10173540,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10153540,00¦ 10153540,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4650200,00¦ 4650200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 116100,00¦ 116100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1152000,00¦ 1152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 24700,00¦ 24700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 54800,00¦ 54800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 892400,00¦ 892400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 87000,00¦ 87000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 115200,00¦ 115200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 367000,00¦ 367000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 563000,00¦ 563000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2126140,00¦ 2126140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 23050,00¦ 23050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23050,00¦ 23050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5100,00¦ 5100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17950,00¦ 17950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3140008,76¦ 3123977,26¦ 99,49¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 5", ï. Áåòëèöà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦Îáðàçîâàíèå ¦ 3140008,76¦ 3123977,26¦ 99,49¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3140008,76¦ 3123977,26¦ 99,49¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3036888,76¦ 3033888,76¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3016888,76¦ 3013888,76¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1267600,00¦ 1267600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 52000,00¦ 52000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 329600,00¦ 329600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 312200,00¦ 312200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 143500,00¦ 143500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61000,00¦ 58000,00¦ 95,08¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 82988,76¦ 82988,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 149000,00¦ 149000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140300,00¦ 140300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 463700,00¦ 463700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 103120,00¦ 90088,50¦ 87,36¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 103120,00¦ 90088,50¦ 87,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 46500,00¦ 40723,00¦ 87,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15280,00¦ 11280,00¦ 73,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 21340,00¦ 21340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 16745,50¦ 83,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7221538,00¦ 6811763,58¦ 94,33¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 12", ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîÿðîñëàâåö ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦Îáðàçîâàíèå ¦ 7221538,00¦ 6811763,58¦ 94,33¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7221538,00¦ 6811763,58¦ 94,33¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6406600,00¦ 6205198,26¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6386600,00¦ 6185198,26¦ 96,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2612700,00¦ 2611382,53¦ 99,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25200,00¦ 25189,20¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 679300,00¦ 678607,03¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1005000,00¦ 1004720,00¦ 99,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 454270,00¦ 355270,00¦ 78,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 43000,00¦ 42999,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 226700,00¦ 226700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 330000,00¦ 330000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 478000,00¦ 478000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 521430,00¦ 421330,00¦ 80,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 814938,00¦ 606565,32¦ 74,43¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814938,00¦ 606565,32¦ 74,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 220000,00¦ 138715,50¦ 63,05¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 1844,00¦ 46,10¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 73100,00¦ 42227,37¦ 57,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 26000,00¦ 20061,04¦ 77,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 1739,40¦ 28,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18000,00¦ 13762,07¦ 76,46¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 91400,00¦ 58146,69¦ 63,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 44160,63¦ 88,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 33441,24¦ 83,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 286438,00¦ 252467,38¦ 88,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 8784522,00¦ 8784522,00¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìåùîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò III-IV ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦Îáðàçîâàíèå ¦ 8784522,00¦ 8784522,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 8784522,00¦ 8784522,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 3646950,00¦ 3646950,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3646950,00¦ 3646950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2014500,00¦ 2014500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20900,00¦ 20900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 498150,00¦ 498150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 12800,00¦ 12800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 460300,00¦ 460300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 23300,00¦ 23300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 574000,00¦ 574000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 5137572,00¦ 5137572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4921772,00¦ 4921772,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2276600,00¦ 2276600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 39500,00¦ 39500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 604550,00¦ 604550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 15200,00¦ 15200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 570700,00¦ 570700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 142000,00¦ 142000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 73300,00¦ 73300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 146000,00¦ 146000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 228122,00¦ 228122,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 787400,00¦ 787400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 195800,00¦ 195800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45800,00¦ 45800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦923¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11450900,00¦ 11450900,00¦ 100,00¦ ¦ ¦ ¦"Ìåùîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦Îáðàçîâàíèå ¦ 11450900,00¦ 11450900,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11450900,00¦ 11450900,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 11417900,00¦ 11417900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11127900,00¦ 11127900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6393600,00¦ 6393600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 57600,00¦ 57600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1623700,00¦ 1623700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 96000,00¦ 96000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 466968,00¦ 466968,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 236000,00¦ 236000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 88455,00¦ 88455,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 321500,00¦ 321500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 559900,00¦ 559900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 193545,00¦ 193545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1050632,00¦ 1050632,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 240000,00¦ 240000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦923¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4220124,88¦ 4116194,88¦ 97,54¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 23", ã. Ìåùîâñê ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦Îáðàçîâàíèå ¦ 4220124,88¦ 4116194,88¦ 97,54¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4220124,88¦ 4116194,88¦ 97,54¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3974500,00¦ 3974500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3954500,00¦ 3954500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1688300,00¦ 1688300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20400,00¦ 20400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 438900,00¦ 438900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 242000,00¦ 242000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3800,00¦ 3800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95300,00¦ 95300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 132841,16¦ 132841,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 185000,00¦ 185000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171558,84¦ 171558,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 893400,00¦ 893400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 245624,88¦ 141694,88¦ 57,69¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 245624,88¦ 141694,88¦ 57,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59420,00¦ 50585,00¦ 85,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 8000,53¦ 53,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11000,00¦ 7950,00¦ 72,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 31000,00¦ 4000,00¦ 12,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6833,35¦ 6833,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89571,53¦ 41826,00¦ 46,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11604500,00¦ 11130479,00¦ 95,92¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 31" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦Îáðàçîâàíèå ¦ 11604500,00¦ 11130479,00¦ 95,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11604500,00¦ 11130479,00¦ 95,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 10676500,00¦ 10676500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10656500,00¦ 10656500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4426100,00¦ 4426100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 88000,00¦ 88000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1150800,00¦ 1150800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2041000,00¦ 2041000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 720700,00¦ 720700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 453000,00¦ 453000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 457200,00¦ 457200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 760700,00¦ 760700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 928000,00¦ 453979,00¦ 48,92¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 928000,00¦ 453979,00¦ 48,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 166000,00¦ 132810,00¦ 80,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 73000,00¦ 45000,00¦ 61,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 5600,00¦ 70,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 190000,00¦ 27000,00¦ 14,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 108000,00¦ 38100,00¦ 35,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 375000,00¦ 205469,00¦ 54,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 10777451,00¦ 10775685,00¦ 99,98¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîòûíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦Îáðàçîâàíèå ¦ 10777451,00¦ 10775685,00¦ 99,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10777451,00¦ 10775685,00¦ 99,98¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 4410892,00¦ 4410892,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4410892,00¦ 4410892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2161500,00¦ 2161500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18600,00¦ 18600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 567700,00¦ 567700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 7600,00¦ 7600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6600,00¦ 6600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 822192,00¦ 822192,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8300,00¦ 8300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 112400,00¦ 112400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 645000,00¦ 645000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 6348365,00¦ 6346599,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6117165,00¦ 6115399,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2305700,00¦ 2305700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 126400,00¦ 126400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 594200,00¦ 592434,00¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 76400,00¦ 76400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 909808,00¦ 909808,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 340000,00¦ 340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 58700,00¦ 58700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 481800,00¦ 481800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 503500,00¦ 503500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 704257,00¦ 704257,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 211200,00¦ 211200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 62500,00¦ 62500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦923¦226¦Ïðî÷èå óñëóãè ¦ 140000,00¦ 140000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦923¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8700,00¦ 8700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 18194,00¦ 18194,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18194,00¦ 18194,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2538,00¦ 2538,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 656,00¦ 656,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4741500,00¦ 4383612,05¦ 92,45¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 32", ñ. Ïåðåìûøëü ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦Îáðàçîâàíèå ¦ 4741500,00¦ 4383612,05¦ 92,45¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4741500,00¦ 4383612,05¦ 92,45¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4081500,00¦ 4011306,59¦ 98,28¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4061500,00¦ 3991306,59¦ 98,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1941100,00¦ 1941100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 70000,00¦ 69999,25¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 454300,00¦ 454300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 159000,00¦ 158999,82¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 129809,00¦ 64,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 264100,00¦ 264099,78¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 122000,00¦ 122000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 198000,00¦ 197999,41¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 405000,00¦ 404999,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 660000,00¦ 372305,46¦ 56,41¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 660000,00¦ 372305,46¦ 56,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 55000,00¦ 50000,00¦ 90,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16400,00¦ 16400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 9800,00¦ 65,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9600,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 251000,00¦ 37315,80¦ 14,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35000,00¦ 33891,82¦ 96,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78000,00¦ 77999,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180000,00¦ 146898,00¦ 81,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦Ïðîôåññèîíàëüíîå ó÷èëèùå N 35" ¦ 4461200,00¦ 4412300,00¦ 98,90¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦Îáðàçîâàíèå ¦ 4461200,00¦ 4412300,00¦ 98,90¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4461200,00¦ 4412300,00¦ 98,90¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4263900,00¦ 4221000,00¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4243900,00¦ 4201000,00¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1794800,00¦ 1794800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 466900,00¦ 466900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 436000,00¦ 436000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 85000,00¦ 85000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 317000,00¦ 274100,00¦ 86,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 280000,00¦ 280000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 280000,00¦ 280000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 504200,00¦ 504200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 197300,00¦ 191300,00¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 197300,00¦ 191300,00¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15300,00¦ 15300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 2000,00¦ 25,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 102000,00¦ 102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ¦ 10542480,00¦ 10539560,00¦ 99,97¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé "Óëüÿíîâñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ñ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè VIII âèäà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦Îáðàçîâàíèå ¦ 10542480,00¦ 10539560,00¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10542480,00¦ 10539560,00¦ 99,97¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 3688569,00¦ 3688569,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3638569,00¦ 3638569,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2023560,00¦ 2023560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 558640,00¦ 558640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 8900,00¦ 8900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1129,00¦ 1129,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 219300,00¦ 219300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2440,00¦ 2440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 740000,00¦ 740000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4220000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 6853911,00¦ 6850991,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6708411,00¦ 6705491,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2809140,00¦ 2809120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 276000,00¦ 276000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 742860,00¦ 742860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 12100,00¦ 12100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3437,00¦ 537,00¦ 15,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 390168,00¦ 390168,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 385500,00¦ 385500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 88400,00¦ 88400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2200,00¦ 2200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 195,00¦ 195,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 490231,00¦ 490231,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1508180,00¦ 1508180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 125500,00¦ 125500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 125500,00¦ 125500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3137450,00¦ 3038620,00¦ 96,85¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 25", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ôåðçèêîâî ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦Îáðàçîâàíèå ¦ 3137450,00¦ 3038620,00¦ 96,85¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3137450,00¦ 3038620,00¦ 96,85¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3025500,00¦ 2955400,00¦ 97,68¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3005500,00¦ 2935400,00¦ 97,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1342400,00¦ 1342400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 130400,00¦ 130400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 349400,00¦ 349400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 142400,00¦ 142400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 88000,00¦ 27900,00¦ 31,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 111000,00¦ 111000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 196900,00¦ 196900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 139000,00¦ 139000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 202100,00¦ 202100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 295900,00¦ 285900,00¦ 96,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 111950,00¦ 83220,00¦ 74,34¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 111950,00¦ 83220,00¦ 74,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 74200,00¦ 57925,00¦ 78,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4200,00¦ 3920,00¦ 93,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17900,00¦ 15325,00¦ 85,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2250,00¦ 2250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13400,00¦ 3800,00¦ 28,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 21645805,00¦ 21645801,00¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèðîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò I âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦Îáðàçîâàíèå ¦ 21645805,00¦ 21645801,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 21645805,00¦ 21645801,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 8788460,00¦ 8788460,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8708460,00¦ 8708460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5193920,00¦ 5193920,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 44200,00¦ 44200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1366540,00¦ 1366540,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 14400,00¦ 14400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5600,00¦ 5600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 389000,00¦ 389000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 66000,00¦ 66000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1508000,00¦ 1508000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4220000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 12603680,00¦ 12603680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12563680,00¦ 12563680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7062380,00¦ 7062380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 79800,00¦ 79800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1837900,00¦ 1837900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 38600,00¦ 38600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22400,00¦ 22400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 533000,00¦ 533000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 253000,00¦ 253000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 140200,00¦ 140200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 285400,00¦ 285400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171000,00¦ 171000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2140000,00¦ 2140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦923¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 253665,00¦ 253661,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253665,00¦ 253661,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4830,00¦ 4830,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59935,00¦ 59935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13240,00¦ 13236,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147660,00¦ 147660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7427238,00¦ 7427237,18¦ 100,00¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèðîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦Îáðàçîâàíèå ¦ 7427238,00¦ 7427237,18¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7427238,00¦ 7427237,18¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 7131700,00¦ 7131700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7091700,00¦ 7091700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4525500,00¦ 4525500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 29500,00¦ 29500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1178300,00¦ 1178300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 15200,00¦ 15200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6300,00¦ 6300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 138900,00¦ 138900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110200,00¦ 110200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 104800,00¦ 104800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79400,00¦ 79400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 418000,00¦ 418000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 305600,00¦ 305600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158000,00¦ 158000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3170,00¦ 3170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 830,00¦ 830,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14500,00¦ 14500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 14500,00¦ 14500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14500,00¦ 14500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 281038,00¦ 281037,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 281038,00¦ 281037,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 87982,00¦ 87982,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19389,00¦ 19389,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 158074,00¦ 158073,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 14093,00¦ 14092,93¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ¦ 6797900,00¦ 6797892,18¦ 100,00¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé "Êèðîâñêèé äåòñêèé äîì" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦Îáðàçîâàíèå ¦ 6797900,00¦ 6797892,18¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 6797900,00¦ 6797892,18¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 6773800,00¦ 6773800,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6675800,00¦ 6675800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3227900,00¦ 3227900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 834000,00¦ 834000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 415000,00¦ 415000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 145000,00¦ 145000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 169000,00¦ 169000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155000,00¦ 155000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1652900,00¦ 1652900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦923¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦923¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 24100,00¦ 24092,18¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24100,00¦ 24092,18¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2700,00¦ 2700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21400,00¦ 21392,18¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦ÃÓÏ ÂÑÏ "Ðóñü" ÂÂÑ ÌÎ ÐÔ ¦ 11440700,00¦ 11116521,15¦ 97,17¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦Îáðàçîâàíèå ¦ 11440700,00¦ 11116521,15¦ 97,17¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11440700,00¦ 11116521,15¦ 97,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 10376000,00¦ 10376000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10347000,00¦ 10347000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4385000,00¦ 4385000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 52800,00¦ 52800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1140000,00¦ 1140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 919800,00¦ 919800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600000,00¦ 600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 41000,00¦ 41000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 526900,00¦ 526900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 852100,00¦ 852100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 339000,00¦ 339000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1473400,00¦ 1473400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1064700,00¦ 740521,15¦ 69,55¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1064700,00¦ 740521,15¦ 69,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 438000,00¦ 336075,80¦ 76,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 157000,00¦ 97985,00¦ 62,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4900,00¦ 4900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 146700,00¦ 85056,00¦ 57,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 29400,00¦ 28300,00¦ 96,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 241000,00¦ 140504,35¦ 58,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8547524,00¦ 8259989,97¦ 96,64¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 33", ñ. Áàáûíèíî ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦Îáðàçîâàíèå ¦ 8547524,00¦ 8259989,97¦ 96,64¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8547524,00¦ 8259989,97¦ 96,64¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7347524,00¦ 7347519,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7327524,00¦ 7327519,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2839800,00¦ 2839800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 94000,00¦ 94000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 725424,00¦ 725423,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1199000,00¦ 1198996,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 550000,00¦ 550000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 598600,00¦ 598600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 323600,00¦ 323600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 309000,00¦ 309000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 630100,00¦ 630100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1200000,00¦ 912470,19¦ 76,04¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1200000,00¦ 912470,19¦ 76,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 295000,00¦ 252557,54¦ 85,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 114000,00¦ 93023,78¦ 81,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 77000,00¦ 65139,33¦ 84,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 1331,80¦ 26,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 108100,00¦ 58079,20¦ 53,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38500,00¦ 7426,85¦ 19,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 16124,00¦ 32,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 99758,90¦ 66,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 352400,00¦ 319028,79¦ 90,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3622864,00¦ 3581649,15¦ 98,86¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî ñïîðòèâíîé ãèìíàñòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàðèñû Ëàòûíèíîé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦Îáðàçîâàíèå ¦ 3622864,00¦ 3581649,15¦ 98,86¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2345392,00¦ 2321477,15¦ 98,98¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 2148687,00¦ 2146596,32¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2064967,00¦ 2063707,92¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1316775,00¦ 1316775,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7227,00¦ 7227,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 344593,00¦ 344593,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 78892,00¦ 78892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35100,00¦ 34363,20¦ 97,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 202920,00¦ 202398,00¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29460,00¦ 29459,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3720,00¦ 2888,40¦ 77,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3120,00¦ 2288,40¦ 73,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 196705,00¦ 174880,83¦ 88,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 196705,00¦ 174880,83¦ 88,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 91025,00¦ 91025,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30000,00¦ 23388,13¦ 77,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16900,00¦ 16897,70¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40280,00¦ 40280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16500,00¦ 1290,00¦ 7,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 1277472,00¦ 1260172,00¦ 98,65¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 1239472,00¦ 1239419,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1220956,00¦ 1220904,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 646977,00¦ 646977,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3973,00¦ 3973,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 168362,00¦ 168362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 282912,00¦ 282912,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55512,00¦ 55460,83¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21720,00¦ 21720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 18516,00¦ 18515,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦4820000¦455¦226¦Ïðî÷èå óñëóãè ¦ 18516,00¦ 18515,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 38000,00¦ 20752,01¦ 54,61¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38000,00¦ 20752,01¦ 54,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15000,00¦ 7355,00¦ 49,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5000,00¦ 2127,01¦ 42,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12500,00¦ 9370,00¦ 74,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1543¦07¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5500,00¦ 1900,00¦ 34,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 10790675,00¦ 10790315,00¦ 100,00¦ ¦ ¦ ¦"Îáíèíñêàÿ øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦Îáðàçîâàíèå ¦ 10790675,00¦ 10790315,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10790675,00¦ 10790315,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 10731675,00¦ 10731315,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10711675,00¦ 10711315,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5552900,00¦ 5552900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 64000,00¦ 64000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1443800,00¦ 1443800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 64,30¦ 64,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 990300,00¦ 990300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 479452,12¦ 479452,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 137213,00¦ 137213,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 114563,08¦ 114563,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14620,50¦ 14260,50¦ 97,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 276000,00¦ 276000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1593762,00¦ 1593762,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦4220000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 59000,00¦ 59000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59000,00¦ 59000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54000,00¦ 54000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1544¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 9418698,00¦ 9410877,19¦ 99,92¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáíèíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦Îáðàçîâàíèå ¦ 9418698,00¦ 9410877,19¦ 99,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9418698,00¦ 9410877,19¦ 99,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 3756600,00¦ 3756600,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3756600,00¦ 3756600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2022600,00¦ 2022600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27200,00¦ 27200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 528000,00¦ 528000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3500,00¦ 3500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 496100,00¦ 496100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24600,00¦ 24600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 572600,00¦ 572600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 5427000,00¦ 5419180,99¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5407000,00¦ 5399180,99¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2905400,00¦ 2905400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20600,00¦ 18300,00¦ 88,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 754300,00¦ 754300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 600,00¦ 368,99¦ 61,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 443900,00¦ 443900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 197800,00¦ 197800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 77400,00¦ 77400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5488,00¦ 200,00¦ 3,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1770,00¦ 1770,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 232342,00¦ 232342,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 744400,00¦ 744400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 235098,00¦ 235096,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 235098,00¦ 235096,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 181820,00¦ 181819,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48163,00¦ 48162,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1545¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5115,00¦ 5115,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11854254,40¦ 11678754,40¦ 98,52¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 11", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦Îáðàçîâàíèå ¦ 11854254,40¦ 11678754,40¦ 98,52¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11854254,40¦ 11678754,40¦ 98,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 10194200,00¦ 10021700,00¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10174200,00¦ 10001700,00¦ 98,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3837000,00¦ 3837000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 972400,00¦ 972400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 21800,00¦ 21800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2448248,64¦ 2448248,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1138200,00¦ 976000,00¦ 85,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7751,36¦ 7751,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79160,00¦ 68860,00¦ 86,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 457000,00¦ 457000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 387640,00¦ 387640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 795000,00¦ 795000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1660054,40¦ 1657054,40¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1660054,40¦ 1657054,40¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 240200,00¦ 237800,00¦ 99,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 62800,00¦ 62200,00¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 57000,00¦ 57000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 347,20¦ 347,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 476000,00¦ 476000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 281000,00¦ 281000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2107,20¦ 2107,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340000,00¦ 340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 16726126,00¦ 15965238,66¦ 95,45¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 19", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦Îáðàçîâàíèå ¦ 16726126,00¦ 15965238,66¦ 95,45¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 16726126,00¦ 15965238,66¦ 95,45¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 13493130,00¦ 12922681,00¦ 95,77¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13453130,00¦ 12882681,00¦ 95,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5796800,00¦ 5796800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1502330,00¦ 1502330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2555300,00¦ 2080300,00¦ 81,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 98800,00¦ 98800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 219400,00¦ 219400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 262600,00¦ 262600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1038000,00¦ 1038000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171500,00¦ 171500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1731900,00¦ 1636451,00¦ 94,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3170,00¦ 3170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 830,00¦ 830,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦4250000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3232996,00¦ 3042557,66¦ 94,11¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3232996,00¦ 3042557,66¦ 94,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 998707,00¦ 998664,02¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 8352,00¦ 55,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 309000,00¦ 209747,39¦ 67,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 84000,00¦ 84000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22500,00¦ 12122,90¦ 53,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 300000,00¦ 300000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 204591,00¦ 204590,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 170000,00¦ 150233,51¦ 88,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 99905,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1577¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1029198,00¦ 974942,00¦ 94,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 20759500,00¦ 20080830,80¦ 96,73¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 26", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦Îáðàçîâàíèå ¦ 20759500,00¦ 20080830,80¦ 96,73¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20759500,00¦ 20080830,80¦ 96,73¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 17157200,00¦ 16893399,80¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17137200,00¦ 16873399,80¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7859200,00¦ 7859199,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 61000,00¦ 61000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1887800,00¦ 1887800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 80000,00¦ 80000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1921000,00¦ 1921000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 613000,00¦ 400000,00¦ 65,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1037200,00¦ 1037200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1048000,00¦ 1048000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1576¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1020000,00¦ 969200,00¦ 95,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1553500,00¦ 1553500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ïî 2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦5222500¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦5222500¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3601300,00¦ 3186431,00¦ 88,48¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3601300,00¦ 3186431,00¦ 88,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 716500,00¦ 707000,00¦ 98,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 36000,00¦ 28000,00¦ 77,78¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 186500,00¦ 184030,00¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 42300,00¦ 42300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000,00¦ 48000,00¦ 96,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 550000,00¦ 476000,00¦ 86,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 384800,00¦ 384800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 319300,00¦ 308045,00¦ 96,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦Þ1578¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1275900,00¦ 968256,00¦ 75,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ¦ 17625960,00¦ 17624277,25¦ 99,99¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé "Ëþäèíîâñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦Îáðàçîâàíèå ¦ 17625960,00¦ 17624277,25¦ 99,99¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 17625960,00¦ 17624277,25¦ 99,99¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 7108254,89¦ 7108254,54¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7108254,89¦ 7108254,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3595260,00¦ 3595260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 34700,00¦ 34700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 934400,00¦ 934400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 13600,00¦ 13600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 560000,00¦ 560000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59000,00¦ 58999,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 235900,00¦ 235900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6594,89¦ 6594,89¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1608000,00¦ 1608000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 10457705,11¦ 10456022,71¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10282705,11¦ 10281022,71¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5053640,00¦ 5053640,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1314300,00¦ 1314300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 34400,00¦ 34400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 723000,00¦ 723000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 282000,00¦ 282000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 127505,11¦ 127505,11¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 243500,00¦ 243500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2445360,00¦ 2443677,60¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦923¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 155000,00¦ 155000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîìó ó÷åáíîìó ãîäó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦923¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 155000,00¦ 155000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 32000,00¦ 32000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 15823400,00¦ 15628277,20¦ 98,77¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 2" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦Îáðàçîâàíèå ¦ 15823400,00¦ 15628277,20¦ 98,77¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15823400,00¦ 15628277,20¦ 98,77¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 14323400,00¦ 14149877,20¦ 98,79¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14303400,00¦ 14129877,20¦ 98,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6436000,00¦ 6436000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 70000,00¦ 65107,00¦ 93,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1673400,00¦ 1673400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1188000,00¦ 1188000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 800000,00¦ 640000,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 41000,00¦ 36700,00¦ 89,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 493000,00¦ 493000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1091000,00¦ 1091000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 482000,00¦ 482000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2006000,00¦ 2001670,20¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1500000,00¦ 1478400,00¦ 98,56¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1500000,00¦ 1478400,00¦ 98,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 580000,00¦ 562400,00¦ 96,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 175000,00¦ 175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21800,00¦ 21800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 212000,00¦ 212000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 16000,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 423200,00¦ 423200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦Ëþäèíîâñêèé ïðîìûøëåííî-ýêîíîìè÷åñêèé òåõíèêóì¦ 8503495,47¦ 8500498,47¦ 99,96¦ ¦ ¦ ¦èì. ×óãóíîâà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦Îáðàçîâàíèå ¦ 8503495,47¦ 8500498,47¦ 99,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8503495,47¦ 8500498,47¦ 99,96¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 8117500,00¦ 8117500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8097500,00¦ 8097500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3535400,00¦ 3535400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 63000,00¦ 63000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 919200,00¦ 919200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 848900,00¦ 848900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1212000,00¦ 1212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 108000,00¦ 108000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1102000,00¦ 1102000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 376495,47¦ 373498,47¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 376495,47¦ 373498,47¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 222545,00¦ 222545,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 60139,00¦ 60139,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16618,00¦ 13621,00¦ 81,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5400,00¦ 5400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 38922,00¦ 38922,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23871,47¦ 23871,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ¦ 118716636,84¦ 116923547,77¦ 98,49¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ 14049315,00¦ 14041369,62¦ 99,94¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124900,00¦ 124900,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124900,00¦ 124900,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 124900,00¦ 124900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 124900,00¦ 124900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 99000,00¦ 99000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25900,00¦ 25900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13924415,00¦ 13916469,62¦ 99,94¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5874733,00¦ 5874120,61¦ 99,99¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5874733,00¦ 5874120,61¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5874733,00¦ 5874120,61¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦226¦Ïðî÷èå óñëóãè ¦ 80950,00¦ 80950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18849,00¦ 18601,71¦ 98,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5774934,00¦ 5774568,90¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 8049682,00¦ 8042349,01¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 8049682,00¦ 8042349,01¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8049682,00¦ 8042349,01¦ 99,91¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5872642,00¦ 5872641,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1498000,00¦ 1498000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14000,00¦ 13895,05¦ 99,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 21000,00¦ 20815,10¦ 99,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 153241,00¦ 146345,00¦ 95,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 29800,00¦ 29800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 354,65¦ 70,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 76000,00¦ 75999,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221499,00¦ 221498,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 8778003,00¦ 8554916,20¦ 97,46¦ ¦ ¦ ¦ãîðîäñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8778003,00¦ 8554916,20¦ 97,46¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8778003,00¦ 8554916,20¦ 97,46¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3549538,00¦ 3542330,22¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3549538,00¦ 3542330,22¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2757274,00¦ 2755721,22¦ 99,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 717169,00¦ 717169,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60510,00¦ 54855,00¦ 90,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8585,00¦ 8585,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5228465,00¦ 5012585,98¦ 95,87¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5228465,00¦ 5012585,98¦ 95,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2298768,00¦ 2297515,08¦ 99,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 550764,00¦ 550764,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 61463,00¦ 61462,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 1780,50¦ 25,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 63683,00¦ 62511,78¦ 98,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 306000,00¦ 232090,81¦ 75,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 409468,00¦ 324258,99¦ 79,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 25410,00¦ 25409,69¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 736666,00¦ 713300,08¦ 96,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 767343,00¦ 741592,55¦ 96,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 1608605,00¦ 1534494,61¦ 95,39¦ ¦ ¦ ¦îáëàñòíàÿ âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1608605,00¦ 1534494,61¦ 95,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1608605,00¦ 1534494,61¦ 95,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1479225,00¦ 1448290,50¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1479225,00¦ 1448290,50¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 905793,00¦ 905793,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 55000,00¦ 35411,29¦ 64,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 235570,00¦ 235570,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6000,00¦ 2930,74¦ 48,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 98000,00¦ 97998,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 31562,00¦ 26687,41¦ 84,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14700,00¦ 12300,00¦ 83,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117600,00¦ 117600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 129380,00¦ 86204,11¦ 66,63¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 129380,00¦ 86204,11¦ 66,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 63065,00¦ 44523,00¦ 70,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15551,00¦ 10693,00¦ 68,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3250,00¦ 260,83¦ 8,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5367,00¦ 5366,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12800,00¦ 6629,50¦ 51,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4137,00¦ 3682,16¦ 89,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3149,00¦ 1758,30¦ 55,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22061,00¦ 13291,32¦ 60,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 1952094,00¦ 1891346,93¦ 96,89¦ ¦ ¦ ¦îáëàñòíîé ïðîòèâîýïèçîîòè÷åñêèé îòðÿä" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1952094,00¦ 1891346,93¦ 96,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1952094,00¦ 1891346,93¦ 96,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1752338,00¦ 1706727,45¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1752338,00¦ 1706727,45¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 580409,00¦ 580408,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 49200,00¦ 27905,00¦ 56,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 150945,00¦ 150945,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 431,00¦ 43,10¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 75472,00¦ 51810,26¦ 68,65¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 108000,00¦ 107920,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 408312,00¦ 408311,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 42000,00¦ 42000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 137000,00¦ 136995,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 199756,00¦ 184619,48¦ 92,42¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 199756,00¦ 184619,48¦ 92,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 74155,00¦ 74155,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19335,00¦ 12394,00¦ 64,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 200,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 259,89¦ 25,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5996,00¦ 5834,90¦ 97,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3870,00¦ 3702,69¦ 95,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58800,00¦ 54569,00¦ 92,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36400,00¦ 33704,00¦ 92,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 8224381,00¦ 8025524,06¦ 97,58¦ ¦ ¦ ¦"Îáëàñòíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8224381,00¦ 8025524,06¦ 97,58¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8224381,00¦ 8025524,06¦ 97,58¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 7725137,00¦ 7614239,90¦ 98,56¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7725137,00¦ 7614239,90¦ 98,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3706752,00¦ 3706752,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41400,00¦ 35443,12¦ 85,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 964476,00¦ 964476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 89648,00¦ 89648,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 2319,90¦ 77,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 598518,00¦ 590079,37¦ 98,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 641627,00¦ 641627,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 301669,00¦ 235269,00¦ 77,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 182106,00¦ 182106,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 451000,00¦ 432674,32¦ 95,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 744941,00¦ 733845,19¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 499244,00¦ 411284,16¦ 82,38¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 499244,00¦ 411284,16¦ 82,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 215658,00¦ 215658,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 59129,00¦ 56056,00¦ 94,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5250,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 32438,00¦ 9916,23¦ 30,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 31157,00¦ 29449,63¦ 94,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10030,00¦ 10030,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31403,00¦ 12500,00¦ 39,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114179,00¦ 77674,30¦ 68,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàðÿòèíñêàÿ ¦ 1534355,00¦ 1490680,00¦ 97,15¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1534355,00¦ 1490680,00¦ 97,15¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1534355,00¦ 1490680,00¦ 97,15¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1287356,00¦ 1287356,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1287356,00¦ 1287356,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 845550,00¦ 845550,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14900,00¦ 14900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 219832,00¦ 219832,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12068,00¦ 12068,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14723,00¦ 14723,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 59783,00¦ 59783,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9200,00¦ 9200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3300,00¦ 3300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 246999,00¦ 203324,00¦ 82,32¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 246999,00¦ 203324,00¦ 82,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16485,00¦ 16485,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3879,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5711,00¦ 3211,00¦ 56,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5558,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 215366,00¦ 183628,00¦ 85,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàðÿòèíñêàÿ ¦ 700085,00¦ 690838,00¦ 98,68¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 700085,00¦ 690838,00¦ 98,68¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 700085,00¦ 690838,00¦ 98,68¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 679952,00¦ 679952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 679952,00¦ 679952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 408396,00¦ 408396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10014,00¦ 10014,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106183,00¦ 106183,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3448,00¦ 3448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24796,00¦ 24796,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14192,00¦ 14192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11870,00¦ 11870,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1506,00¦ 1506,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43300,00¦ 43300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55647,00¦ 55647,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 20133,00¦ 10886,00¦ 54,07¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20133,00¦ 10886,00¦ 54,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2994,00¦ 500,00¦ 16,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7999,00¦ 5909,00¦ 73,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1008,00¦ 117,00¦ 11,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 489,00¦ 200,00¦ 40,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7643,00¦ 4160,00¦ 54,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áîðîâñêàÿ ðàéîííàÿ¦ 2680757,00¦ 2680757,00¦ 100,00¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2680757,00¦ 2680757,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2680757,00¦ 2680757,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1828740,00¦ 1828740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1828740,00¦ 1828740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1166256,00¦ 1166256,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7014,96¦ 7014,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 303200,00¦ 303200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 11033,00¦ 11033,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 98121,00¦ 98121,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 107000,00¦ 107000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 57115,04¦ 57115,04¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42000,00¦ 42000,00¦ 106,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 852017,00¦ 852017,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 852017,00¦ 852017,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 368780,00¦ 368780,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6750,00¦ 6750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 87582,00¦ 87582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14427,00¦ 14427,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 24703,00¦ 24703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 107434,00¦ 107434,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 32664,00¦ 32664,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39334,00¦ 39334,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159843,00¦ 159843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áîðîâñêàÿ ¦ 816715,00¦ 772682,00¦ 94,61¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 816715,00¦ 772682,00¦ 94,61¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 816715,00¦ 772682,00¦ 94,61¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 589282,00¦ 589282,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 589282,00¦ 589282,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 405871,00¦ 405871,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6720,00¦ 6720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 105513,00¦ 105513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3895,00¦ 3895,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25760,00¦ 25760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1425,00¦ 1425,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30098,00¦ 30098,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 227433,00¦ 183400,00¦ 80,64¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 227433,00¦ 183400,00¦ 80,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 94602,00¦ 82523,00¦ 87,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 36570,00¦ 19536,00¦ 53,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6481,00¦ 3705,00¦ 57,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 310,00¦ 310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1812,00¦ 1674,00¦ 92,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13781,00¦ 7850,00¦ 56,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70577,00¦ 64502,00¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äçåðæèíñêàÿ ¦ 6934773,00¦ 6796997,60¦ 98,01¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6934773,00¦ 6796997,60¦ 98,01¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6934773,00¦ 6796997,60¦ 98,01¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4320957,00¦ 4271510,41¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4320957,00¦ 4271510,41¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2961787,00¦ 2961786,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18288,00¦ 18288,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 770265,00¦ 728141,95¦ 94,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 19030,00¦ 19030,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 258893,00¦ 254321,47¦ 98,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 136000,00¦ 136000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2752,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 69936,00¦ 69936,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84006,00¦ 84006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2613816,00¦ 2525487,19¦ 96,62¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2613816,00¦ 2525487,19¦ 96,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 989290,00¦ 989290,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21500,00¦ 21500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 246118,00¦ 241500,95¦ 98,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 35375,00¦ 35375,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 483,16¦ 48,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 38400,00¦ 38400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 145295,00¦ 92459,00¦ 63,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 332863,00¦ 332863,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 38600,00¦ 33799,80¦ 87,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 296000,00¦ 292569,00¦ 98,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 469375,00¦ 447247,28¦ 95,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äçåðæèíñêàÿ ¦ 772496,00¦ 726669,25¦ 94,07¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 772496,00¦ 726669,25¦ 94,07¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 772496,00¦ 726669,25¦ 94,07¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 667296,00¦ 649435,42¦ 97,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 667296,00¦ 649435,42¦ 97,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 428411,00¦ 428411,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4172,00¦ 3494,00¦ 83,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 111387,00¦ 108769,06¦ 97,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19769,00¦ 19769,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21425,00¦ 9488,36¦ 44,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 628,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15590,00¦ 15590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65914,00¦ 63914,00¦ 96,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 105200,00¦ 77233,83¦ 73,42¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 105200,00¦ 77233,83¦ 73,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59792,00¦ 44844,00¦ 75,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16827,00¦ 12496,08¦ 74,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2674,00¦ 1353,75¦ 50,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25907,00¦ 18540,00¦ 71,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå âåòåðèíàðèè ¦ 2489106,00¦ 2484597,64¦ 99,82¦ ¦ ¦ ¦"Äóìèíè÷ñêàÿ ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2489106,00¦ 2484597,64¦ 99,82¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2489106,00¦ 2484597,64¦ 99,82¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2163547,00¦ 2163310,72¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2163547,00¦ 2163310,72¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1186550,00¦ 1186418,23¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21132,70¦ 21132,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 308467,00¦ 308467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 13792,00¦ 13792,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5055,00¦ 4951,42¦ 97,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 191530,00¦ 191530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97853,00¦ 97852,11¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15267,30¦ 15267,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 63900,00¦ 63900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 199999,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 325559,00¦ 321286,92¦ 98,69¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 325559,00¦ 321286,92¦ 98,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 63290,00¦ 63290,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18855,00¦ 16333,56¦ 86,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12500,00¦ 12450,00¦ 99,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2605,00¦ 1805,40¦ 69,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2080,00¦ 1236,00¦ 59,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5700,00¦ 5643,00¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3097,00¦ 3097,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7623,00¦ 7622,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35750,00¦ 35750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115059,00¦ 115059,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦Ãîñóäàðñòâåííîå äèàãíîñòè÷åñêîå ó÷ðåæäåíèå ¦ 785335,00¦ 785187,52¦ 99,98¦ ¦ ¦ ¦âåòåðèíàðèè "Äóìèíè÷ñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 785335,00¦ 785187,52¦ 99,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 785335,00¦ 785187,52¦ 99,98¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 749146,00¦ 749137,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 749146,00¦ 749137,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 451797,00¦ 451789,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5544,62¦ 5544,62¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 117458,00¦ 117458,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3448,00¦ 3448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 13425,00¦ 13424,44¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 56376,00¦ 56376,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15670,00¦ 15669,84¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4055,38¦ 4055,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24300,00¦ 24300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45672,00¦ 45672,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 36189,00¦ 36049,84¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36189,00¦ 36049,84¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7638,00¦ 7500,00¦ 98,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2124,00¦ 2124,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1997,00¦ 1996,50¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1875,00¦ 1875,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1290,00¦ 1290,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12265,00¦ 12264,34¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æèçäðèíñêàÿ ¦ 1754609,00¦ 1724663,62¦ 98,29¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1754609,00¦ 1724663,62¦ 98,29¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1754609,00¦ 1724663,62¦ 98,29¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1591828,00¦ 1573082,07¦ 98,82¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1591828,00¦ 1573082,07¦ 98,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1086922,00¦ 1086922,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 282563,00¦ 271032,12¦ 95,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 14654,00¦ 14654,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14498,00¦ 14498,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 93000,00¦ 92761,14¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22191,00¦ 15214,81¦ 68,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17400,00¦ 17400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51000,00¦ 51000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 162781,00¦ 151581,55¦ 93,12¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 162781,00¦ 151581,55¦ 93,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 52560,00¦ 52560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10701,00¦ 10701,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18817,00¦ 14033,53¦ 74,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 7241,31¦ 90,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3714,00¦ 2314,00¦ 62,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 5985,00¦ 59,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13297,00¦ 13054,71¦ 98,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43692,00¦ 43692,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æèçäðèíñêàÿ ¦ 742791,00¦ 715243,82¦ 96,29¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 742791,00¦ 715243,82¦ 96,29¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 742791,00¦ 715243,82¦ 96,29¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 696478,00¦ 685486,37¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 696478,00¦ 685486,37¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 473150,00¦ 473150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5760,00¦ 5760,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 123016,00¦ 116802,40¦ 94,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3610,00¦ 3610,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14637,00¦ 11953,97¦ 81,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23103,00¦ 23103,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 855,00¦ 90,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 10000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40252,00¦ 40252,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 46313,00¦ 29757,45¦ 64,25¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46313,00¦ 29757,45¦ 64,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9740,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4022,00¦ 3577,20¦ 88,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3167,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2750,00¦ 2000,00¦ 72,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3700,00¦ 3680,00¦ 99,46¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8385,00¦ 6485,25¦ 77,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12449,00¦ 11915,00¦ 95,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æóêîâñêàÿ ðàéîííàÿ¦ 2786231,00¦ 2778006,66¦ 99,70¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2786231,00¦ 2778006,66¦ 99,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2786231,00¦ 2778006,66¦ 99,70¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1637524,00¦ 1630990,81¦ 99,60¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1637524,00¦ 1630990,81¦ 99,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1162565,00¦ 1162565,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24199,00¦ 24199,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 302232,00¦ 297910,60¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 7765,00¦ 7765,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 73607,00¦ 73607,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4275,00¦ 4275,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3641,00¦ 3396,21¦ 93,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9840,00¦ 7873,00¦ 80,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36400,00¦ 36400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1148707,00¦ 1147015,85¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1148707,00¦ 1147015,85¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 454884,00¦ 454884,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7800,00¦ 7631,00¦ 97,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 119469,00¦ 119185,80¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 17500,00¦ 17500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24750,00¦ 24750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36000,00¦ 35979,24¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 162216,00¦ 161404,72¦ 99,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8890,00¦ 8749,09¦ 98,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 14807,00¦ 98,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20950,00¦ 20950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 281248,00¦ 281175,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æóêîâñêàÿ ¦ 846533,00¦ 809724,95¦ 95,65¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 846533,00¦ 809724,95¦ 95,65¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 846533,00¦ 809724,95¦ 95,65¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 597126,00¦ 593541,28¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 597126,00¦ 593541,28¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 405757,00¦ 405757,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6497,00¦ 6497,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 105492,00¦ 103120,60¦ 97,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2048,00¦ 2048,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17704,00¦ 17704,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18086,00¦ 17567,68¦ 97,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1425,00¦ 1425,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5023,00¦ 4328,00¦ 86,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25094,00¦ 25094,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 249407,00¦ 216183,67¦ 86,68¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 249407,00¦ 216183,67¦ 86,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 88329,00¦ 83939,00¦ 95,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2287,00¦ 2287,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30429,00¦ 24945,80¦ 81,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20,00¦ 12,60¦ 63,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8500,00¦ 4421,27¦ 52,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17465,00¦ 14790,74¦ 84,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 2321,16¦ 77,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 5169,60¦ 86,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90377,00¦ 75296,50¦ 83,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èçíîñêîâñêàÿ ¦ 1317131,00¦ 1317131,00¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1317131,00¦ 1317131,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1317131,00¦ 1317131,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1247631,00¦ 1247631,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1247631,00¦ 1247631,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 840478,00¦ 840478,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16300,00¦ 16300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 210333,00¦ 210333,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12930,00¦ 12930,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50086,00¦ 50086,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24004,00¦ 24004,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43500,00¦ 43500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 69500,00¦ 69500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 69500,00¦ 69500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7112,00¦ 7112,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 719,00¦ 719,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43669,00¦ 43669,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìÿòëåâñêàÿ ¦ 906292,00¦ 906292,00¦ 100,00¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 906292,00¦ 906292,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 906292,00¦ 906292,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 902290,00¦ 902290,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 902290,00¦ 902290,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 534291,00¦ 534291,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3840,00¦ 3840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 135369,00¦ 135369,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 1724,00¦ 1724,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3125,00¦ 3125,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12686,63¦ 12686,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 52869,37¦ 52869,37¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3200,00¦ 3200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53500,00¦ 53500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101685,00¦ 101685,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4002,00¦ 4002,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4002,00¦ 4002,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1385,00¦ 1385,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2617,00¦ 2617,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîçåëüñêàÿ ¦ 2997548,00¦ 2966312,60¦ 98,96¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2997548,00¦ 2966312,60¦ 98,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2997548,00¦ 2966312,60¦ 98,96¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2783268,00¦ 2778064,66¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2783268,00¦ 2778064,66¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1928901,00¦ 1928901,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 70234,00¦ 70234,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 501471,00¦ 499076,73¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 25188,00¦ 25188,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 61548,00¦ 58935,54¦ 95,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35231,00¦ 35034,39¦ 99,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 34695,00¦ 34695,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 214280,00¦ 188247,94¦ 87,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 214280,00¦ 188247,94¦ 87,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 72461,00¦ 72461,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13978,00¦ 4283,62¦ 30,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7952,00¦ 7099,63¦ 89,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 34020,00¦ 18830,22¦ 55,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32185,00¦ 32185,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53684,00¦ 53388,47¦ 99,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîçåëüñêàÿ ¦ 1012847,00¦ 1001600,82¦ 98,89¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1012847,00¦ 1001600,82¦ 98,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1012847,00¦ 1001600,82¦ 98,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 883893,00¦ 882445,90¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 883893,00¦ 882455,90¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 472061,00¦ 472061,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3840,00¦ 3840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 121436,00¦ 121436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 1379,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 145188,00¦ 145188,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 56259,00¦ 56259,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1425,00¦ 1366,90¦ 95,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19626,73¦ 19626,73¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11273,27¦ 11273,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51405,00¦ 51405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 128954,00¦ 119144,92¦ 92,39¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 128954,00¦ 119144,92¦ 92,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 50088,00¦ 50088,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28373,00¦ 22915,06¦ 80,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16447,00¦ 12186,81¦ 74,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2855,00¦ 2810,80¦ 98,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10100,00¦ 10053,25¦ 99,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3645,00¦ 3645,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10446,00¦ 10446,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êóéáûøåâñêàÿ ¦ 1777017,00¦ 1694438,72¦ 95,35¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1777017,00¦ 1694438,72¦ 95,35¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1777017,00¦ 1694438,72¦ 95,35¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1494417,00¦ 1480115,72¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1494417,00¦ 1480115,72¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1050717,00¦ 1050717,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22080,00¦ 22080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 273101,00¦ 258799,72¦ 94,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10344,00¦ 10344,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 67443,00¦ 67443,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 45332,00¦ 45332,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23600,00¦ 23600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 282600,00¦ 214323,00¦ 75,84¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 282600,00¦ 214323,00¦ 75,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 118491,00¦ 62065,00¦ 52,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 22558,00¦ 16344,00¦ 72,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5625,00¦ 5625,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8005,00¦ 8005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8600,00¦ 4000,00¦ 46,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5759,00¦ 4722,00¦ 81,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1250,00¦ 1250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105312,00¦ 105312,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êóéáûøåâñêàÿ ¦ 657008,00¦ 635518,98¦ 96,73¦ ¦ ¦ ¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 657008,00¦ 635518,98¦ 96,73¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 657008,00¦ 635518,98¦ 96,73¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 598108,00¦ 593425,98¦ 99,22¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 598108,00¦ 593425,98¦ 99,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 413206,00¦ 413206,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5760,00¦ 5760,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 107365,00¦ 102682,98¦ 95,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3448,00¦ 3448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 27353,00¦ 27353,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12905,00¦ 12905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1760,00¦ 1760,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 216,00¦ 216,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26095,00¦ 26095,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 58900,00¦ 42093,00¦ 71,47¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 58900,00¦ 42093,00¦ 71,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 18306,00¦ 11554,00¦ 63,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2400,00¦ 2400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6717,00¦ 3085,00¦ 45,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1700,00¦ 1644,00¦ 96,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2085,00¦ 1100,00¦ 52,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6855,00¦ 5869,00¦ 85,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1660,00¦ 1660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19177,00¦ 14781,00¦ 77,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìàëîÿðîñëàâåöêàÿ ¦ 3869245,00¦ 3869245,00¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3869245,00¦ 3869245,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3869245,00¦ 3869245,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2433636,00¦ 2433636,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2433636,00¦ 2433636,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1756041,00¦ 1756041,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 54270,00¦ 54270,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 456518,00¦ 456518,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 18056,00¦ 18056,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 91297,00¦ 91297,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2850,00¦ 2850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9090,00¦ 9090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 23730,00¦ 23730,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16784,00¦ 16784,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1435609,00¦ 1435609,00¦ 100,00ë¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1435609,00¦ 1435609,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 634155,00¦ 634155,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 178512,00¦ 178512,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 21176,00¦ 21176,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21580,00¦ 21580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 62953,00¦ 62953,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13664,00¦ 13664,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89509,00¦ 89509,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 402060,00¦ 402060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìàëîÿðîñëàâåöêàÿ ¦ 1350666,00¦ 1350661,00¦ 100,00¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1350666,00¦ 1350661,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1350666,00¦ 1350661,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 956976,00¦ 956971,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 956976,00¦ 956971,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 635874,00¦ 635874,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13440,00¦ 13435,00¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 165310,00¦ 165310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4144,00¦ 4144,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 67740,00¦ 67740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28622,00¦ 28622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1425,00¦ 1425,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40421,00¦ 40421,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 393690,00¦ 393690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 393690,00¦ 393690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 185730,00¦ 185730,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3750,00¦ 3750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 55542,00¦ 55542,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8500,00¦ 8500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4875,00¦ 4875,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27690,00¦ 27690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101603,00¦ 101603,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäûíñêàÿ ¦ 1780882,11¦ 1752565,77¦ 98,41¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1780882,11¦ 1752565,77¦ 98,41¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1780882,11¦ 1752565,77¦ 98,41¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1581084,00¦ 1581083,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1581084,00¦ 1581083,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 872983,00¦ 872983,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16667,12¦ 16667,12¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 226874,00¦ 226873,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 11016,00¦ 11016,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14296,00¦ 14296,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 57592,00¦ 57592,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1572,88¦ 1572,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 24200,00¦ 24200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 217883,00¦ 217883,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131000,00¦ 131000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 199798,11¦ 171481,87¦ 85,83¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 199798,11¦ 171481,87¦ 85,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 77309,00¦ 77309,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10497,00¦ 10496,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 5131,30¦ 51,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4322,00¦ 4321,37¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 32936,00¦ 21170,46¦ 64,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2854,00¦ 1525,16¦ 53,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54380,11¦ 44028,00¦ 80,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäûíñêàÿ ¦ 878368,85¦ 837745,56¦ 95,38¦ ¦ ¦ ¦çîíàëüíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ ïî ëåéêîçó"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 878368,85¦ 837745,56¦ 95,38¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 878368,85¦ 837745,56¦ 95,38¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 681172,00¦ 679923,77¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 681172,00¦ 679923,77¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 463997,00¦ 463997,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11682,00¦ 11682,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 120553,00¦ 119304,77¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 690,00¦ 690,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14100,00¦ 14100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5430,00¦ 5430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27361,00¦ 27361,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1758,00¦ 1758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35601,00¦ 35601,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 197196,85¦ 157821,79¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 197196,85¦ 157821,79¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 77187,00¦ 77187,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 567,72¦ 14,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14389,00¦ 14291,31¦ 99,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9500,00¦ 707,00¦ 7,44¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,00¦ 947,62¦ 23,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20969,00¦ 15951,48¦ 76,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3753,00¦ 928,66¦ 24,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7500,00¦ 7377,00¦ 98,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55898,85¦ 39864,00¦ 71,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåùîâñêàÿ ¦ 2080468,24¦ 2073978,10¦ 99,69¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2080468,24¦ 2073978,10¦ 99,69¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2080468,24¦ 2073978,10¦ 99,69¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1604112,00¦ 1602835,71¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1604112,00¦ 1602835,71¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1178950,00¦ 1178950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26880,00¦ 26880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 306484,00¦ 306473,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6689,00¦ 6689,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18167,00¦ 18167,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,00¦ 3730,07¦ 93,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25342,00¦ 24649,92¦ 97,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6600,00¦ 6296,00¦ 95,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 476356,24¦ 471142,39¦ 98,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 476356,24¦ 471142,39¦ 98,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 128909,00¦ 128909,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 34153,00¦ 34151,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5646,00¦ 5645,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3491,00¦ 3200,00¦ 91,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95263,00¦ 94938,00¦ 99,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7052,00¦ 6842,74¦ 97,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12026,24¦ 8119,54¦ 67,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 189816,00¦ 189335,61¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåùîâñêàÿ ¦ 649385,51¦ 636247,77¦ 97,98¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 649385,51¦ 636247,77¦ 97,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 649385,51¦ 636247,77¦ 97,98¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 607807,00¦ 600057,95¦ 98,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 607807,00¦ 600057,95¦ 98,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 405886,00¦ 405886,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6720,00¦ 6720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 105526,00¦ 104886,73¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17979,00¦ 17979,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21370,00¦ 14260,22¦ 66,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19376,00¦ 19376,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 41578,51¦ 36189,82¦ 87,04¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41578,51¦ 36189,82¦ 87,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5070,00¦ 3380,00¦ 66,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1201,00¦ 902,46¦ 75,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3750,00¦ 2549,00¦ 67,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 5800,85¦ 72,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21057,51¦ 21057,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìîñàëüñêàÿ ¦ 2554207,00¦ 2442245,00¦ 95,62¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2554207,00¦ 2442245,00¦ 95,62¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2554207,00¦ 2442245,00¦ 95,62¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2229007,00¦ 2229007,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2229007,00¦ 2229007,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1465317,00¦ 1465317,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28416,00¦ 28416,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 380903,00¦ 380903,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 7758,00¦ 7758,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 59534,00¦ 59534,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4275,00¦ 4275,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7104,00¦ 7104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15100,00¦ 15100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56600,00¦ 56600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 325200,00¦ 213238,00¦ 65,57¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 325200,00¦ 213238,00¦ 65,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40143,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2500,00¦ 2000,00¦ 80,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18193,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10047,00¦ 5500,00¦ 54,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2301,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8520,00¦ 8520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16600,00¦ 10689,00¦ 64,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 226896,00¦ 186529,00¦ 82,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìîñàëüñêàÿ ¦ 671240,00¦ 639390,00¦ 95,26¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 671240,00¦ 639390,00¦ 95,26¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 671240,00¦ 639390,00¦ 95,26¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 623740,00¦ 623740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623740,00¦ 623740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 419011,00¦ 419011,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7680,00¦ 7680,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 108868,00¦ 108868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 29330,00¦ 29330,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19281,00¦ 19281,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1920,00¦ 1920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24700,00¦ 24700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 47500,00¦ 15650,00¦ 32,95¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47500,00¦ 15650,00¦ 32,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 22716,00¦ 1876,00¦ 8,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6348,00¦ 488,00¦ 7,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4055,00¦ 4055,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13381,00¦ 8231,00¦ 61,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ïåðåìûøëüñêàÿ ¦ 2704186,00¦ 2596997,86¦ 96,04¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2704186,00¦ 2596997,86¦ 96,04¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2704186,00¦ 2596997,86¦ 96,04¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2183267,00¦ 2158985,58¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2183267,00¦ 2158985,58¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1643931,00¦ 1642642,60¦ 99,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21658,00¦ 21658,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 427422,00¦ 410235,70¦ 95,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6989,00¦ 6989,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18725,00¦ 16613,30¦ 88,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,00¦ 660,00¦ 16,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3800,00¦ 3518,98¦ 92,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16742,00¦ 16742,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 3926,00¦ 98,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 520919,00¦ 438012,28¦ 84,08¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 520919,00¦ 438012,28¦ 84,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 134847,00¦ 134758,00¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 19832,00¦ 19832,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 39491,00¦ 32605,26¦ 82,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 21949,10¦ 91,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 115307,00¦ 54303,76¦ 47,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8777,00¦ 5886,16¦ 67,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18000,00¦ 8013,00¦ 44,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160665,00¦ 160665,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ïåðåìûøëüñêàÿ ¦ 688633,00¦ 635717,75¦ 92,32¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 688633,00¦ 635717,75¦ 92,32¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 688633,00¦ 635717,75¦ 92,32¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 607364,00¦ 593683,89¦ 97,75¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 607364,00¦ 593683,89¦ 97,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 368906,00¦ 368906,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6497,00¦ 3471,00¦ 53,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 95853,00¦ 88380,12¦ 92,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4034,00¦ 4034,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18114,00¦ 15580,12¦ 86,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 71672,00¦ 71024,65¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 810,00¦ 810,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5023,00¦ 5023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36455,00¦ 36455,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 81269,00¦ 42033,86¦ 51,72¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 81269,00¦ 42033,86¦ 51,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27391,00¦ 16119,00¦ 58,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 1400,00¦ 35,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9806,00¦ 4618,94¦ 47,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 3000,00¦ 75,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4469,00¦ 400,01¦ 8,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11900,00¦ 7506,41¦ 63,08¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2789,00¦ 494,50¦ 17,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16914,00¦ 8495,00¦ 50,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñïàñ-Äåìåíñêàÿ ¦ 1950466,00¦ 1933768,00¦ 99,14¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1950466,00¦ 1933768,00¦ 99,14¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1950466,00¦ 1933768,00¦ 99,14¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1661966,00¦ 1661966,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1661966,00¦ 1661966,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1194881,00¦ 1194881,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 43320,00¦ 43320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 310636,00¦ 310636,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8968,00¦ 8968,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4135,00¦ 4135,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42776,00¦ 42776,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13900,00¦ 13900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43350,00¦ 43350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 288500,00¦ 271802,00¦ 94,21¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 288500,00¦ 271802,00¦ 94,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10832,00¦ 10832,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2895,00¦ 2895,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7300,00¦ 7300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 31000,00¦ 14302,00¦ 46,14¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 916,00¦ 916,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40043,00¦ 40043,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 192514,00¦ 192514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñïàñ-Äåìåíñêàÿ ¦ 746254,00¦ 746254,00¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 746254,00¦ 746254,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 746254,00¦ 746254,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 723504,00¦ 723504,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 723504,00¦ 723504,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 424352,00¦ 424352,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 110331,00¦ 110331,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4595,00¦ 4595,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 54726,00¦ 54726,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 61491,00¦ 61491,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7200,00¦ 7200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45059,00¦ 45059,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 22750,00¦ 22750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22750,00¦ 22750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 801,00¦ 801,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3171,00¦ 3171,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4846,00¦ 4846,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1085,00¦ 1085,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9047,00¦ 9047,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñóõèíè÷ñêàÿ ¦ 2881370,00¦ 2881370,00¦ 100,00¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2881370,00¦ 2881370,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2881370,00¦ 2881370,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2315870,00¦ 2315870,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2315870,00¦ 2315870,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1537403,00¦ 1537403,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 48960,00¦ 48960,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 399699,00¦ 399699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 24912,00¦ 24912,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 57221,00¦ 57221,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 117775,00¦ 117775,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 29800,00¦ 29800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 93100,00¦ 93100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 565500,00¦ 565500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 565500,00¦ 565500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 181709,00¦ 181709,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 48515,00¦ 48515,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 249,00¦ 249,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37000,00¦ 37000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27296,00¦ 27296,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5026,00¦ 5026,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 257105,00¦ 257105,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåæðàéîííàÿ ¦ 1293116,00¦ 1293116,00¦ 100,00¦ ¦ ¦ ¦Ñóõèíè÷ñêàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1293116,00¦ 1293116,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1293116,00¦ 1293116,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1160938,00¦ 1160938,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1160938,00¦ 1160938,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 610098,00¦ 610098,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12084,00¦ 12084,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 158625,00¦ 158625,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3448,00¦ 3448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 622,00¦ 622,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75742,00¦ 75742,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24840,00¦ 24840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 396,00¦ 396,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8600,00¦ 8600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 109363,00¦ 109363,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117120,00¦ 117120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 132178,00¦ 132178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132178,00¦ 132178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33033,00¦ 33033,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 375,00¦ 375,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7928,00¦ 7928,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15261,00¦ 15261,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16188,00¦ 16188,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2605,00¦ 2605,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54788,00¦ 54788,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òàðóññêàÿ ¦ 1679590,00¦ 1652515,86¦ 98,39¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1679590,00¦ 1652515,86¦ 98,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1679590,00¦ 1652515,86¦ 98,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1401570,00¦ 1383013,64¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1401570,00¦ 1383013,64¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 933792,00¦ 933792,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15100,00¦ 15100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 242731,00¦ 224174,64¦ 92,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 15688,00¦ 15688,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 35960,00¦ 35960,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 101299,00¦ 101299,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 278020,00¦ 269502,22¦ 96,94¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 278020,00¦ 269502,22¦ 96,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 61107,00¦ 61106,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2674,00¦ 2674,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12336,00¦ 12336,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8094,00¦ 8094,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15602,00¦ 15602,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3254,00¦ 2857,74¦ 87,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42653,00¦ 41233,00¦ 96,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15526,00¦ 13714,98¦ 88,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46586,00¦ 46534,00¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70188,00¦ 65350,00¦ 93,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òàðóññêàÿ ¦ 786862,00¦ 771860,84¦ 98,09¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 786862,00¦ 771860,84¦ 98,09¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 786862,00¦ 771860,84¦ 98,09¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 765861,00¦ 760990,41¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765861,00¦ 760990,41¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 408940,00¦ 408940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11320,00¦ 11320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106318,00¦ 101608,47¦ 95,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6034,00¦ 6034,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17135,00¦ 17135,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 68677,00¦ 68677,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1425,00¦ 1353,75¦ 95,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1650,00¦ 1560,19¦ 94,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112362,00¦ 112362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 21001,00¦ 10870,43¦ 51,76¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21001,00¦ 10870,43¦ 51,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2911,00¦ 2000,00¦ 68,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 244,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3500,00¦ 1811,31¦ 51,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9023,00¦ 5100,00¦ 56,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2124,00¦ 459,12¦ 21,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1699,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óëüÿíîâñêàÿ ¦ 2662755,18¦ 2658285,79¦ 99,83¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2662755,18¦ 2658285,79¦ 99,83¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2662755,18¦ 2658285,79¦ 99,83¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2524539,00¦ 2521750,22¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2524539,00¦ 2521750,22¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1669831,00¦ 1669831,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16536,00¦ 16536,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 434099,00¦ 434099,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10344,00¦ 10304,83¦ 99,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 166871,00¦ 165871,00¦ 99,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37000,00¦ 36985,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10294,00¦ 10294,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10464,00¦ 8729,39¦ 83,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10100,00¦ 10100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159000,00¦ 159000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 138216,18¦ 136535,57¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138216,18¦ 136535,57¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7284,00¦ 7284,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15,00¦ 15,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4850,00¦ 4443,35¦ 91,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22902,50¦ 21671,64¦ 94,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23972,00¦ 23950,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 76292,68¦ 76271,58¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óëüÿíîâñêàÿ ¦ 715534,04¦ 693867,39¦ 96,97¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 715534,04¦ 693867,39¦ 96,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 715534,04¦ 693867,39¦ 96,97¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 702907,00¦ 686913,46¦ 97,72¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 702907,00¦ 686913,46¦ 97,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 452834,00¦ 452834,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2166,00¦ 2166,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 117732,00¦ 111632,00¦ 94,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2586,00¦ 2586,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 530,00¦ 530,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16423,00¦ 11594,46¦ 70,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 33150,00¦ 28085,00¦ 84,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1674,00¦ 1674,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 888,00¦ 888,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62924,00¦ 62924,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 12627,04¦ 6953,93¦ 55,07¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12627,04¦ 6953,93¦ 55,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2309,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 329,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3691,00¦ 2282,67¦ 61,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 560,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3738,04¦ 2671,26¦ 71,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ôåðçèêîâñêàÿ ¦ 909023,00¦ 901200,80¦ 99,14¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 909023,00¦ 901200,80¦ 99,14¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 909023,00¦ 901200,80¦ 99,14¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 792573,00¦ 788722,20¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 792573,00¦ 788722,20¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 412457,00¦ 412457,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27071,08¦ 27071,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 107239,00¦ 103388,20¦ 96,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2586,00¦ 2586,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18200,00¦ 18200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 86808,00¦ 86808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5428,92¦ 5428,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 100,00¦ 100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82025,00¦ 82025,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49708,00¦ 49708,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 116450,00¦ 112478,60¦ 96,59¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 116450,00¦ 112478,60¦ 96,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15395,00¦ 15286,00¦ 99,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8231,00¦ 8214,51¦ 99,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3799,00¦ 2230,86¦ 58,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1253,00¦ 1252,88¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6500,00¦ 5803,83¦ 89,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9500,00¦ 9367,36¦ 98,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9680,00¦ 9163,16¦ 94,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18102,00¦ 17170,00¦ 94,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41490,00¦ 41490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ôåðçèêîâñêàÿ ¦ 2498810,00¦ 2489536,18¦ 99,63¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2498810,00¦ 2489536,18¦ 99,63¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2498810,00¦ 2489536,18¦ 99,63¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2142599,00¦ 2142599,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2142599,00¦ 2142599,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1405192,00¦ 1405192,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45053,40¦ 45053,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 365350,00¦ 365350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12540,00¦ 12540,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 152064,00¦ 152064,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 81673,00¦ 81673,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5826,60¦ 5826,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73100,00¦ 73100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 356211,00¦ 346937,18¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 356211,00¦ 346937,18¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 88920,00¦ 88920,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21560,00¦ 17328,89¦ 80,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5366,00¦ 5366,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15000,00¦ 13948,00¦ 92,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 87365,00¦ 83374,29¦ 95,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6594,00¦ 6594,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15751,00¦ 15751,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112655,00¦ 112655,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õâàñòîâè÷ñêàÿ ¦ 2312102,00¦ 2276535,89¦ 98,46¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2312102,00¦ 2276535,89¦ 98,46¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2312102,00¦ 2276535,89¦ 98,46¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2118675,00¦ 2097051,30¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2118675,00¦ 2097051,30¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1302891,00¦ 1302891,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17199,00¦ 11895,73¦ 69,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 319852,00¦ 316031,57¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 17199,00¦ 17199,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 60540,00¦ 48040,00¦ 79,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 93433,00¦ 93433,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17161,00¦ 17161,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12400,00¦ 12400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 244000,00¦ 244000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 193427,00¦ 179484,59¦ 92,79¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 193427,00¦ 179484,59¦ 92,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 63784,00¦ 63784,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2908,00¦ 1908,00¦ 65,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17041,00¦ 17028,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1332,00¦ 1304,92¦ 97,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13160,00¦ 13160,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 37237,00¦ 34927,71¦ 93,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1539,00¦ 1292,06¦ 83,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10959,00¦ 9112,90¦ 83,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45467,00¦ 36967,00¦ 81,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õâàñòîâè÷ñêàÿ ¦ 753531,00¦ 742636,41¦ 98,55¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 753531,00¦ 742636,41¦ 98,55¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 753531,00¦ 742636,41¦ 98,55¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 724320,00¦ 718897,41¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724320,00¦ 718897,41¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 505420,00¦ 505420,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9204,00¦ 6292,88¦ 68,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 123218,00¦ 120789,53¦ 98,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17281,00¦ 17281,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3510,00¦ 3427,00¦ 97,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7116,00¦ 7116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58571,00¦ 58571,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 29211,00¦ 23739,00¦ 81,27¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29211,00¦ 23739,00¦ 81,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11247,00¦ 10505,00¦ 93,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3212,00¦ 848,00¦ 26,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4304,00¦ 2795,00¦ 64,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2249,00¦ 1392,00¦ 61,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8199,00¦ 8199,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Þõíîâñêàÿ ¦ 1791360,63¦ 1774446,41¦ 99,06¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1791360,63¦ 1774446,41¦ 99,06¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1791360,63¦ 1774446,41¦ 99,06¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1656318,00¦ 1656317,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1656318,00¦ 1656317,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1043233,00¦ 1043233,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17840,00¦ 17840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 271162,00¦ 271162,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12378,00¦ 12378,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 170446,00¦ 170446,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48759,00¦ 48759,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 400,00¦ 400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12800,00¦ 12800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46300,00¦ 46299,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 135042,63¦ 118128,69¦ 87,48¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 135042,63¦ 118128,69¦ 87,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 25008,00¦ 16938,00¦ 67,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5094,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8064,63¦ 8064,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 14000,00¦ 13999,06¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 1251,00¦ 25,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72876,00¦ 72876,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Þõíîâñêàÿ ¦ 711429,00¦ 700885,44¦ 98,52¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 711429,00¦ 700885,44¦ 98,52¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 711429,00¦ 700885,44¦ 98,52¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 676822,00¦ 674418,44¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 676822,00¦ 674418,44¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 471125,00¦ 469130,00¦ 99,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2880,00¦ 2880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 122492,00¦ 122492,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6396,00¦ 6396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16918,00¦ 16527,22¦ 97,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 932,50¦ 98,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44061,00¦ 44060,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 34607,00¦ 26467,00¦ 76,48¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34607,00¦ 26467,00¦ 76,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15486,00¦ 14139,00¦ 91,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5793,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 2000,00¦ 66,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10328,00¦ 10328,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êèðîâñêàÿ ¦ 2850894,99¦ 2849142,68¦ 99,94¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2850894,99¦ 2849142,68¦ 99,94¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2850894,99¦ 2849142,68¦ 99,94¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1825397,00¦ 1825080,67¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1825397,00¦ 1825080,67¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1266051,00¦ 1265800,49¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 329124,00¦ 329058,18¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10984,00¦ 10984,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 113263,00¦ 113263,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4275,00¦ 4275,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 62100,00¦ 62100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36600,00¦ 36600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1025497,99¦ 1024062,01¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1025497,99¦ 1024062,01¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 235816,00¦ 235815,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12100,00¦ 12100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 33815,99¦ 33815,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1310,00¦ 1309,80¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60864,00¦ 60864,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 65380,00¦ 65380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3957,00¦ 3957,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 343800,00¦ 342365,12¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 245955,00¦ 245955,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êèðîâñêàÿ ¦ 1811721,09¦ 1810315,88¦ 99,92¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1811721,09¦ 1810315,88¦ 99,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1811721,09¦ 1810315,88¦ 99,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1280371,00¦ 1280366,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1280371,00¦ 1280366,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 697378,00¦ 697374,58¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 181267,00¦ 181267,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 5995,00¦ 5995,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 112148,00¦ 112148,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 122643,00¦ 122643,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2640,00¦ 2640,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 46800,00¦ 46800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 107500,00¦ 107499,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 531350,09¦ 529949,01¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 531350,09¦ 529949,01¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 177662,00¦ 177662,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6456,00¦ 5056,00¦ 78,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38124,00¦ 38124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7013,00¦ 7013,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 204,00¦ 204,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 31665,00¦ 31665,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20069,09¦ 20069,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99964,00¦ 99963,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150193,00¦ 150192,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàáûíèíñêàÿ ¦ 1840670,20¦ 1829932,72¦ 99,42¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1840670,20¦ 1829932,72¦ 99,42¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1840670,20¦ 1829932,72¦ 99,42¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1581741,00¦ 1580944,25¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1581741,00¦ 1580944,25¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1059874,00¦ 1059874,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27362,00¦ 27362,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 261351,00¦ 261344,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 14654,00¦ 14654,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 45240,00¦ 44839,36¦ 99,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 63952,00¦ 63562,84¦ 99,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12208,00¦ 12207,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4300,00¦ 4300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8700,00¦ 8700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71100,00¦ 71100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 258929,20¦ 248988,47¦ 96,16¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 258929,20¦ 248988,47¦ 96,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 50366,00¦ 49716,00¦ 98,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13579,00¦ 12712,14¦ 93,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6198,26¦ 3150,87¦ 50,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10600,00¦ 9817,30¦ 92,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 54840,00¦ 51836,02¦ 94,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2307,00¦ 2243,00¦ 97,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8146,00¦ 8120,20¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111392,94¦ 111392,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàáûíèíñêàÿ ¦ 690464,00¦ 670378,03¦ 97,09¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 690464,00¦ 670378,03¦ 97,09¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 690464,00¦ 670378,03¦ 97,09¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 647264,00¦ 639720,74¦ 98,83¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 647264,00¦ 639720,74¦ 98,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 408396,00¦ 408396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9746,00¦ 9746,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106183,00¦ 106183,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3448,00¦ 3448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 35654,00¦ 35386,23¦ 99,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25000,00¦ 17725,21¦ 70,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7534,00¦ 7533,30¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48453,00¦ 48453,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 43200,00¦ 30657,29¦ 70,97¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43200,00¦ 30657,29¦ 70,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 18462,00¦ 13126,96¦ 71,10¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4796,00¦ 3504,91¦ 73,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 550,42¦ 27,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4655,00¦ 4041,32¦ 86,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4950,00¦ 3468,68¦ 70,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1400,00¦ 1400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6937,00¦ 4565,00¦ 65,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîðîäñêàÿ ñòàíöèÿ ¦ 4171563,00¦ 4125278,58¦ 98,89¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ èì. Ëåîíèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àíäðååâè÷à Ïëåõàíîâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4171563,00¦ 4125278,58¦ 98,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4171563,00¦ 4125278,58¦ 98,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1250308,00¦ 1249148,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1250308,00¦ 1249148,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 948434,00¦ 948434,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 232102,00¦ 232102,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15543,00¦ 15543,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 1840,00¦ 61,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46349,00¦ 46349,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2880,00¦ 2880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2921255,00¦ 2876130,58¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2921255,00¦ 2876130,58¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1221900,00¦ 1220694,80¦ 99,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 312100,00¦ 310034,82¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 36100,00¦ 30771,80¦ 85,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34000,00¦ 17812,55¦ 52,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 36000,00¦ 29843,75¦ 82,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 236248,00¦ 234762,77¦ 99,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 431045,00¦ 418348,13¦ 97,05¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 18777,00¦ 18776,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 139524,00¦ 139524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦Þ1334¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 451561,00¦ 451561,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ëþäèíîâñêàÿ ¦ 2307812,00¦ 2262433,46¦ 98,03¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2307812,00¦ 2262433,46¦ 98,03¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2307812,00¦ 2262433,46¦ 98,03¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1374741,00¦ 1370223,88¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1374741,00¦ 1370223,88¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 976165,00¦ 976165,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 253788,00¦ 249313,88¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 18964,00¦ 18964,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 34324,00¦ 34324,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5700,00¦ 5700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17700,00¦ 17657,00¦ 99,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67100,00¦ 67100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 933071,00¦ 892209,58¦ 95,62¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 933071,00¦ 892209,58¦ 95,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 309171,00¦ 309171,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 98517,00¦ 70147,92¦ 71,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 26959,00¦ 26959,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20208,00¦ 20208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 46600,00¦ 46600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11508,00¦ 1015,66¦ 8,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166500,00¦ 166500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 233608,00¦ 233608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 339620844,88¦ 350868239,15¦ 103,31¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 256272852,12¦ 269350365,01¦ 105,10¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -28798985,20¦ -8662739,08¦ 30,08¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 33600,00¦ 17606,54¦ 52,40¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 33600,00¦ 17606,54¦ 52,40¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 33600,00¦ 17606,54¦ 52,40¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 33600,00¦ 17606,54¦ 52,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 104500,00¦ 104500,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 104500,00¦ 104500,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 104500,00¦ 104500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 67000,00¦ 67000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -28937085,20¦ -8784845,62¦ 30,36¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -29840100,00¦ -9687860,42¦ 32,47¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 889900,00¦ 889900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 705200,00¦ 705200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 184700,00¦ 184700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -30730000,00¦ -10577760,42¦ 34,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ -30730000,00¦ -10577760,42¦ 34,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 903014,80¦ 903014,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 903014,80¦ 903014,80¦ 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------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 903014,80¦ 903014,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 263962469,32¦ 256903736,10¦ 97,33¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 176210710,82¦ 169268153,32¦ 96,06¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 176210710,82¦ 169268153,32¦ 96,06¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 12879636,94¦ 12849985,94¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦241¦Áåçâîçìåçäíûå è ¦ 960126,00¦ 934092,00¦ 97,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦242¦Áåçâîçìåçäíûå è ¦ 11919510,94¦ 11915893,94¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦Æèâîòíîâîäñòâî ¦ 19529744,32¦ 19448223,32¦ 99,58¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦226¦Ïðî÷èå óñëóãè ¦ 1889999,32¦ 1889999,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦241¦Áåçâîçìåçäíûå è ¦ 965320,00¦ 965320,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦242¦Áåçâîçìåçäíûå è ¦ 16674425,00¦ 16592904,00¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 5939683,97¦ 5939683,97¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦241¦Áåçâîçìåçäíûå è ¦ 3444652,97¦ 3444652,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦242¦Áåçâîçìåçäíûå è ¦ 2495031,00¦ 2495031,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 1525631,00¦ 1525631,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦241¦Áåçâîçìåçäíûå è ¦ 187108,00¦ 187108,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦242¦Áåçâîçìåçäíûå è ¦ 1338523,00¦ 1338523,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦339¦Çàêëàäêà è óõîä çà ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦339¦242¦Áåçâîçìåçäíûå è ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 48886400,00¦ 47980761,00¦ 98,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦241¦Áåçâîçìåçäíûå è ¦ 1320532,00¦ 1317032,00¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦242¦Áåçâîçìåçäíûå è ¦ 47565868,00¦ 46663729,00¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 672212,00¦ 672212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦917¦241¦Áåçâîçìåçäíûå è ¦ 672212,00¦ 672212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦929¦* Áþäæåòíûé êðåäèò íà ¦ 6300000,00¦ 6300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦929¦540¦Óâåëè÷åíèå ¦ 6300000,00¦ 6300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦930¦* Áþäæåòíûé êðåäèò íà ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦930¦540¦Óâåëè÷åíèå ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦931¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5072535,17¦ 4964616,13¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíûõ, êðåñòüÿíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèõ) õîçÿéñòâàõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦931¦242¦Áåçâîçìåçäíûå è ¦ 5072535,17¦ 4964616,13¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦* Âíåäðåíèå ïðîãðåññèâíûõ ¦ 15084526,66¦ 13766157,00¦ 91,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦241¦Áåçâîçìåçäíûå è ¦ 816517,66¦ 816517,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦242¦Áåçâîçìåçäíûå è ¦ 14268009,00¦ 12949639,34¦ 90,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦* Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦ 47234397,50¦ 44235003,50¦ 93,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ÃÏ ÊÎ "Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦241¦Áåçâîçìåçäíûå è ¦ 29815289,00¦ 26815895,00¦ 89,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17419108,50¦ 17419108,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦* Ïðîâåäåíèå ÿðìàðîê, ¦ 7341643,26¦ 7151639,46¦ 97,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâîê, êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦212¦Ïðî÷èå âûïëàòû ¦ 55945,00¦ 55945,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦222¦Òðàíñïîðòíûå óñëóãè ¦ 192794,25¦ 192794,25¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1063537,50¦ 1063537,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132000,00¦ 121000,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦226¦Ïðî÷èå óñëóãè ¦ 3508665,90¦ 3329662,10¦ 94,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦290¦Ïðî÷èå ðàñõîäû ¦ 2176786,50¦ 2176786,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 206914,11¦ 206914,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦935¦* Íàó÷íûå ðàçðàáîòêè ¦ 4700300,00¦ 3390240,00¦ 72,13¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦935¦226¦Ïðî÷èå óñëóãè ¦ 4700300,00¦ 3390240,00¦ 72,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 87751758,50¦ 87635582,78¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29375845,00¦ 29259669,28¦ 99,60¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 29375845,00¦ 29259669,28¦ 99,60¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19206097,61¦ 19206097,61¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 132000,00¦ 120100,00¦ 90,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4648194,73¦ 4648194,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 825660,00¦ 796984,74¦ 96,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45044,00¦ 35982,35¦ 79,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 417280,00¦ 413280,00¦ 99,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 253440,00¦ 211200,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1646078,00¦ 1646077,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 467320,00¦ 447424,16¦ 95,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 371245,66¦ 371245,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 66400,00¦ 66400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 280000,00¦ 279597,24¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1017085,00¦ 1017085,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦2640000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1600000,00¦ 1600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦2640000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1600000,00¦ 1600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦2640000¦900¦242¦Áåçâîçìåçäíûå è ¦ 1600000,00¦ 1600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 16451422,00¦ 16451422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5222600¦936¦* Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 6000000,00¦ 6000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5222600¦936¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000000,00¦ 6000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 10451422,00¦ 10451422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5222600¦939¦241¦Áåçâîçìåçäíûå, è ¦ 10451422,00¦ 10451422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5223300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 40324491,50¦ 40324491,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèþ è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2002-2005 ãîäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5223300¦406¦Ìåðîïðèÿòèÿ ïî ¦ 40324491,50¦ 40324491,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5223300¦406¦226¦Ïðî÷èå óñëóãè ¦ 25473491,50¦ 25473491,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦5223300¦406¦241¦Áåçâîçìåçäíûå è ¦ 14851000,00¦ 14851000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 2050368,00¦ 2050367,99¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 2050368,00¦ 2050367,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦01¦4000000¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 2050368,00¦ 2050367,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦01¦4000000¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 2050368,00¦ 2050367,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦01¦4000000¦440¦226¦Ïðî÷èå óñëóãè ¦ 2050368,00¦ 2050367,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦Îáðàçîâàíèå ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäúåìíûõ è åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ñïåöèàëèñòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêîí÷èâøèì îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé è ñòèïåíäèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦4360000¦920¦290¦Ïðî÷èå ðàñõîäû ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 19025000,00¦ 19025000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦01¦5170000¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦01¦5170000¦336¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 19000000,00¦ 19000000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 19000000,00¦ 19000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 19000000,00¦ 19000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦213¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19000000,00¦ 19000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4727¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Òåïëè÷íûé" ¦ 339608,00¦ 339608,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 339608,00¦ 339608,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 339608,00¦ 339608,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 339608,00¦ 339608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 339608,00¦ 339608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 339608,00¦ 339608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À4790¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 52052,00¦ 52052,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Îëüãîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 52052,00¦ 52052,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 52052,00¦ 52052,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 52052,00¦ 52052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 52052,00¦ 52052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 52052,00¦ 52052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5859¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà çàêàç÷èêà ïî ¦ 12224536,69¦ 12224536,69¦ 100,00¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Æèçäðèíñêèé ðàéîí"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 12224536,69¦ 12224536,69¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 12224536,69¦ 12224536,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 4367731,00¦ 4367731,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 4367731,00¦ 4367731,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦1020000¦937¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4367731,00¦ 4367731,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7838805,69¦ 7838805,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7838805,69¦ 7838805,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7838805,69¦ 7838805,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5860¦Ñëóæáà Åäèíîãî çàêàç÷èêà Óïðàâû ÌÎ ¦ 659963,00¦ 659963,00¦ 100,00¦ ¦ ¦ ¦"Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5860¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 659963,00¦ 659963,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5860¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 659963,00¦ 659963,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5860¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 659963,00¦ 659963,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5860¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 659963,00¦ 659963,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5860¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 659963,00¦ 659963,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5861¦ÌÓÏ ÎÊÑ ÌÎ "Þõíîâñêèé ðàéîí" ¦ 13239075,76¦ 11846519,76¦ 89,48¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13239075,76¦ 11846519,76¦ 89,48¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 13239075,76¦ 11846519,76¦ 89,48¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5175563,00¦ 3783007,00¦ 73,09¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 5175563,00¦ 3783007,00¦ 73,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦1020000¦937¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5175563,00¦ 3783007,00¦ 73,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 1171,25¦ 1171,25¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 1171,25¦ 1171,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1171,25¦ 1171,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8062341,51¦ 8062341,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1852680,74¦ 1852680,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1852680,74¦ 1852680,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 4426144,77¦ 4426144,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4426144,77¦ 4426144,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 1783516,00¦ 1783516,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1783516,00¦ 1783516,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5862¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 2180000,00¦ 2180000,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëüÿíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5862¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2180000,00¦ 2180000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5862¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2180000,00¦ 2180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5862¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2180000,00¦ 2180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5862¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2180000,00¦ 2180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5862¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2180000,00¦ 2180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5863¦ÌÓÏ "Õâàñòîâè÷ñêèé ÎÊÑ" ¦ 4320299,90¦ 4320299,90¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4320299,90¦ 4320299,90¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4320299,90¦ 4320299,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4320299,90¦ 4320299,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2231393,90¦ 2231393,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2231393,90¦ 2231393,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 1738906,00¦ 1738906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1738906,00¦ 1738906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5864¦ÌÏ ÌÎ Ôåðçèêîâñêèé ðàéîí "Ôåðçèêîâñêèé ¦ 400664,00¦ 400664,00¦ 100,00¦ ¦ ¦ ¦âîäîêàíàë" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 400664,00¦ 400664,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 400664,00¦ 400664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 400664,00¦ 400664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 250664,00¦ 250664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 250664,00¦ 250664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5865¦Àäìèíèñòðàöèÿ ÌÎ "Ñóõèíè÷ñêèé ðàéîí" ¦ 1597120,00¦ 1597120,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1597120,00¦ 1597120,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1597120,00¦ 1597120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦1020000¦937¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1297120,00¦ 1297120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 547120,00¦ 547120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 547120,00¦ 547120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5866¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 93863,62¦ 93863,62¦ 100,00¦ ¦ ¦ ¦"Áàáûíèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5866¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 93863,62¦ 93863,62¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5866¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 93863,62¦ 93863,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5866¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 93863,62¦ 93863,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5866¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 93863,62¦ 93863,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5866¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 93863,62¦ 93863,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5868¦Àäìèíèñòðàöèÿ ÌÎ "Êóéáûøåâñêèé ðàéîí" ¦ 1460958,80¦ 1460958,80¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1460958,80¦ 1460958,80¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1460958,80¦ 1460958,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1460958,80¦ 1460958,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 211000,00¦ 211000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211000,00¦ 211000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 999999,80¦ 999999,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 999999,80¦ 999999,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 249959,00¦ 249959,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 249959,00¦ 249959,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5873¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 2877055,50¦ 2877055,50¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2877055,50¦ 2877055,50¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2877055,50¦ 2877055,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 298430,00¦ 298430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦1020000¦939¦* Ðåêîíñòðóêöèÿ è ¦ 298430,00¦ 298430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦1020000¦939¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 298430,00¦ 298430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2578625,50¦ 2578625,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2043625,50¦ 2043625,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2043625,50¦ 2043625,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 535000,00¦ 535000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 535000,00¦ 535000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5874¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êîçåëüñêèé ðàéîí" ¦ 4548599,00¦ 4548599,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4548599,00¦ 4548599,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4548599,00¦ 4548599,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4548599,00¦ 4548599,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2978622,00¦ 2978622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2978622,00¦ 2978622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 1569977,00¦ 1569977,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1569977,00¦ 1569977,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5875¦ÎÀÎ "Îáíèíñêîå îòêðûòîå ñòðîèòåëüíî- ¦ 137594,00¦ 137594,00¦ 100,00¦ ¦ ¦ ¦ïðîìûøëåííîå àêöèîíåðíîå îáùåñòâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5875¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 137594,00¦ 137594,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5875¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 137594,00¦ 137594,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5875¦04¦11¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 137594,00¦ 137594,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5875¦04¦11¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 137594,00¦ 137594,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5875¦04¦11¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 137594,00¦ 137594,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5876¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ëþäèíîâñêàÿ ñëóæáà ¦ 1508063,57¦ 1508063,57¦ 100,00¦ ¦ ¦ ¦çàêàç÷èêà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1508063,57¦ 1508063,57¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1508063,57¦ 1508063,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1508063,57¦ 1508063,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 975263,57¦ 975263,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 975263,57¦ 975263,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 532800,00¦ 532800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À5876¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 532800,00¦ 532800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8723¦Êîìèòåò ïî ñòðîèòåëüñòâó è æèëèùíûì âîïðîñàì ¦ 524439,60¦ 524439,60¦ 100,00¦ ¦ ¦ ¦Óïðàâû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Áàðÿòèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8723¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 524439,60¦ 524439,60¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8723¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 524439,60¦ 524439,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8723¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 524439,60¦ 524439,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8723¦04¦11¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 524439,60¦ 524439,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8723¦04¦11¦1020000¦937¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 524439,60¦ 524439,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8747¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 79183,95¦ 79183,95¦ 100,00¦ ¦ ¦ ¦"Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ñåëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8747¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 79183,95¦ 79183,95¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8747¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 79183,95¦ 79183,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8747¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 79183,95¦ 79183,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8747¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 79183,95¦ 79183,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8747¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 79183,95¦ 79183,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8749¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Òåððèòîðèàëüíîå¦ 970584,00¦ 970584,00¦ 100,00¦ ¦ ¦ ¦ñòðîèòåëüíîå îáúåäèíåíèå "Ýêîñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 970584,00¦ 970584,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 970584,00¦ 970584,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 970584,00¦ 970584,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 970584,00¦ 970584,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 970584,00¦ 970584,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8764¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8766¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 608311,18¦ 608311,18¦ 100,00¦ ¦ ¦ ¦"Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8766¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 608311,18¦ 608311,18¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8766¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 608311,18¦ 608311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8766¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 608311,18¦ 608311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8766¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 608311,18¦ 608311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8766¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 608311,18¦ 608311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8776¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 818971,00¦ 818971,00¦ 100,00¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííàÿ ñëóæáà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 818971,00¦ 818971,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 818971,00¦ 818971,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 818971,00¦ 818971,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 818971,00¦ 818971,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 576247,00¦ 576247,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 150977,00¦ 150977,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48747,00¦ 48747,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8785¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ åäèíîãî ¦ 757058,00¦ 757058,00¦ 100,00¦ ¦ ¦ ¦çàêàç÷èêà íà óñëóãè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 757058,00¦ 757058,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 757058,00¦ 757058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 757058,00¦ 757058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 757058,00¦ 757058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 757058,00¦ 757058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8786¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 180559,90¦ 180559,90¦ 100,00¦ ¦ ¦ ¦"Óïðàâëÿþùàÿ êîìïàíèÿ" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ïåðåìûøëüñêèé ðàéîí" Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 180559,90¦ 180559,90¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 180559,90¦ 180559,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 180559,90¦ 180559,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 106500,00¦ 106500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106500,00¦ 106500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 74059,90¦ 74059,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦11¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 74059,90¦ 74059,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Á1359¦ÎÎÎ "Áàðÿòèíñêîå" ¦ 9146,00¦ 9146,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9146,00¦ 9146,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9146,00¦ 9146,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9146,00¦ 9146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 9146,00¦ 9146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 9146,00¦ 9146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Á1371¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü (êîëõîç) "Ïðàâäà" ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Á1372¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü (êîëõîç) "Íåðó÷ü" ¦ 1768,00¦ 1768,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1768,00¦ 1766,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1768,00¦ 1768,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1768,00¦ 1768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1768,00¦ 1768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1768,00¦ 1768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Á1374¦ÎÎÎ "Ðîäíèê-Ê" ¦ 13234,00¦ 13234,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13234,00¦ 13234,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 13234,00¦ 13234,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 13234,00¦ 13234,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 13234,00¦ 13234,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 13234,00¦ 13234,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Á1375¦ÑÕÀ "Äîáðîâñêàÿ" ¦ 15436,00¦ 15436,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15436,00¦ 15436,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 15436,00¦ 15436,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 15436,00¦ 15436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 15436,00¦ 15436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 15436,00¦ 15436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Â1384¦Ãîñóäàðñòâåííàÿ îðãàíèçàöèÿ íàó÷íîãî ¦ 19951,00¦ 19951,00¦ 100,00¦ ¦ ¦ ¦îáñëóæèâàíèÿ îïûòíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà "Åðìîëèíî" ÂÍÈÈÔÁèÏ ñ/õ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÍ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Â1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19951,00¦ 19951,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Â1384¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 19951,00¦ 19951,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Â1384¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 19951,00¦ 19951,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Â1384¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 19951,00¦ 19951,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Â1384¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 19951,00¦ 19951,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Â1386¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 101923,00¦ 101923,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîëõîç) "Ìîñêâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 101923,00¦ 101923,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 101923,00¦ 101923,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 101923,00¦ 101923,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 101923,00¦ 101923,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 101923,00¦ 101923,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Â1387¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 272182,00¦ 272182,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Êðèâñêîå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 272182,00¦ 272182,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 272182,00¦ 272182,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 272182,00¦ 272182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 272182,00¦ 272182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 272182,00¦ 272182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Â1394¦ÑÏÊ (êîëõîç) "Ïåðâîìàéñêèé" ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦Ñåëüñêîõîçÿéñòâåííîå îòêðûòîå àêöèîíåðíîå ¦ 41410,00¦ 41410,00¦ 100,00¦ ¦ ¦ ¦îáùåñòâî "Óãðà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 41410,00¦ 41410,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 41410,00¦ 41410,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 41410,00¦ 41410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 41410,00¦ 41410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1343¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 41410,00¦ 41410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 63370,00¦ 63370,00¦ 100,00¦ ¦ ¦ ¦"Äçåðæèíñê-Èíâåñò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 63370,00¦ 63370,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 63370,00¦ 63370,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 63370,00¦ 63370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 63370,00¦ 63370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 63370,00¦ 63370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 17472,47¦ 17472,47¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ïðàâäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 17472,47¦ 17472,47¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 17472,47¦ 17472,47¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 17472,47¦ 17472,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 17472,47¦ 17472,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1345¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 17472,47¦ 17472,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 1403,00¦ 1403,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Èìåíè ×àïàåâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1403,00¦ 1403,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1403,00¦ 1403,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1403,00¦ 1403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1403,00¦ 1403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1461¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1403,00¦ 1403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦Ñåëüñêîõîçÿéñòâåííîå îáùåñòâî ñ îãðàíè÷åííîé ¦ 10863,00¦ 10863,00¦ 100,00¦ ¦ ¦ ¦îòâåòñòâåííîñòüþ "Øâåéöàðñêîå ìîëîêî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10863,00¦ 10863,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10863,00¦ 10863,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10863,00¦ 10863,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10863,00¦ 10863,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 10863,00¦ 10863,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦Ñåëüñêîõîçÿéñòâåííîå çàêðûòîå àêöèîíåðíîå ¦ 91800,00¦ 91800,00¦ 100,00¦ ¦ ¦ ¦îáùåñòâî "Ðåäüêèíñêîå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 91800,00¦ 91800,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 91800,00¦ 91800,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 91800,00¦ 91800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 91800,00¦ 91800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 91800,00¦ 91800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦ÑÏÊ "Ñòàðêè" ¦ 25103,34¦ 25103,34¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25103,34¦ 25103,34¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 25103,34¦ 25103,34¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 25103,34¦ 25103,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 25103,34¦ 25103,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 25103,34¦ 25103,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦ÎÎÎ "Ïðàâäà" ¦ 41881,00¦ 41881,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 41881,00¦ 41881,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 41881,00¦ 41881,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 41881,00¦ 41881,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 41881,00¦ 41881,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 41881,00¦ 41881,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 25253,00¦ 25253,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Õîòüêîâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25253,00¦ 25253,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 25253,00¦ 25253,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 25253,00¦ 25253,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 25253,00¦ 25253,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 25253,00¦ 25253,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ìàñëîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1383¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Âåðòíåíñêîå" ¦ 9581,00¦ 9581,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9581,00¦ 9581,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9581,00¦ 9581,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9581,00¦ 9581,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 9581,00¦ 9581,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 9581,00¦ 9581,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 46763,00¦ 46763,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Äóìèíè÷è" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 46763,00¦ 46763,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 46763,00¦ 46763,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 46763,00¦ 46763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 46763,00¦ 46763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 46763,00¦ 46763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦ÎÀÎ "Íèâà" ¦ 52608,00¦ 52608,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 52608,00¦ 52608,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 52608,00¦ 52608,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 52608,00¦ 52608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 52608,00¦ 52608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 52608,00¦ 52608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦Êîëõîç èì. Ëåíèíà ¦ 1954,00¦ 1954,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1954,00¦ 1954,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1954,00¦ 1954,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1954,00¦ 1954,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1954,00¦ 1954,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1393¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1954,00¦ 1954,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦ÎÎÎ "Áðûíñêîå àãðîïðîìûøëåííîå ïðåäïðèÿòèå" ¦ 11716,00¦ 11716,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11716,00¦ 11716,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 11716,00¦ 11716,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 11716,00¦ 11716,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 11716,00¦ 11716,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 11716,00¦ 11716,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1384¦Êîëõîç "Êîðåíåâñêèé" ¦ 1124,00¦ 1124,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1124,00¦ 1124,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1124,00¦ 1124,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1124,00¦ 1124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1124,00¦ 1124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1124,00¦ 1124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1387¦Êîëõîç "Àâàíãàðä" ¦ 39621,00¦ 39621,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 39621,00¦ 39621,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 39621,00¦ 39621,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 39621,00¦ 39621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 39621,00¦ 39621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 39621,00¦ 39621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1388¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 50906,00¦ 50906,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Ìàÿê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50906,00¦ 50906,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 50906,00¦ 50906,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 50906,00¦ 50906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 50906,00¦ 50906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 50906,00¦ 50906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì/çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1389¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 21406,00¦ 21406,00¦ 100,00¦ ¦ ¦ ¦"Æèçäðèíñêîå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 21406,00¦ 21406,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 21406,00¦ 21406,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 21406,00¦ 21406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 21406,00¦ 21406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 21406,00¦ 21406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1390¦Êîëõîç èì. Èëüè÷à ¦ 51279,00¦ 51279,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 51279,00¦ 51279,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 51279,00¦ 51279,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 51279,00¦ 51279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 51279,00¦ 51279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 51279,00¦ 51279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1391¦Êîëõîç èì. Ìè÷óðèíà ¦ 30888,00¦ 30888,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30888,00¦ 30888,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30888,00¦ 30888,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30888,00¦ 30888,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 30888,00¦ 30888,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 30888,00¦ 30888,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1392¦Êîëõîç "Ïîëþäîâñêèé" ¦ 7728,00¦ 7728,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7728,00¦ 7728,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 7728,00¦ 7728,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 7728,00¦ 7728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 7728,00¦ 7728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 7728,00¦ 7728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Å1393¦Êîëõîç "Áåðåçîâñêèé" ¦ 1952,00¦ 1952,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Å1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1952,00¦ 1952,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Å1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1952,00¦ 1952,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Å1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1952,00¦ 1952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Å1393¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1952,00¦ 1952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Å1393¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1952,00¦ 1952,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦Ôèëèàë 3ÀÎ "Ëóæíèêè-Àëüÿíñ" - àãðîôèðìà ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦"Èñòüå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦Êîëõîç èìåíè Ëåíèíà ¦ 319040,00¦ 319040,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 319040,00¦ 319040,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 319040,00¦ 319040,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 319040,00¦ 319040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 319040,00¦ 319040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 319040,00¦ 319040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦Êîëõîç èìåíè Ì.À.Ãóðüÿíîâà Æóêîâñêîãî ðàéîíà ¦ 5890,00¦ 5890,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5890,00¦ 5890,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5890,00¦ 5890,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 5890,00¦ 5890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 5890,00¦ 5890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 5890,00¦ 5890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Àãðîêîìïëåêñ ¦ 720,00¦ 720,00¦ 100,00¦ ¦ ¦ ¦"Æóêîâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 720,00¦ 720,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 720,00¦ 720,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 720,00¦ 720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 720,00¦ 720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4517¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 720,00¦ 720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦ÎÎÎ "Àðòåìîâî" ¦ 17156,00¦ 17156,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 17156,00¦ 17156,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 17156,00¦ 17156,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 17156,00¦ 17156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 17156,00¦ 17156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4606¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 17156,00¦ 17156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦ÎÎÎ "Ïëåìçàâîä "Çàðÿ" ¦ 14725,00¦ 14725,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14725,00¦ 14725,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 14725,00¦ 14725,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 14725,00¦ 14725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 14725,00¦ 14725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4607¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 14725,00¦ 14725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦ÎÎÎ ÀÏÊ "Áåëîóñîâñêèé" ¦ 8835,00¦ 8835,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8835,00¦ 8835,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8835,00¦ 8835,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8835,00¦ 8835,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 8835,00¦ 8835,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Æ4608¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 8835,00¦ 8835,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 3699,00¦ 3699,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Õîëìû" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3699,00¦ 3699,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3699,00¦ 3699,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3699,00¦ 3699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 3699,00¦ 3699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ç1121¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 3699,00¦ 3699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1424¦ÑÏÊ "Çàðÿ" ¦ 47212,00¦ 47212,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47212,00¦ 47212,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47212,00¦ 47212,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47212,00¦ 47212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 47212,00¦ 47212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 47212,00¦ 47212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1425¦Êîëõîç "Ïîáåäà" ¦ 54869,00¦ 54869,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 54869,00¦ 54869,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 54869,00¦ 54869,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 54869,00¦ 54869,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 54869,00¦ 54869,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 54869,00¦ 54869,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1426¦Êîëõîç èì. Êèðîâà ¦ 53145,00¦ 53145,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 53145,00¦ 53145,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 53145,00¦ 53145,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 53145,00¦ 53145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 53145,00¦ 53145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 53145,00¦ 53145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1430¦ÑÏÊ "Ðóñü" ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1431¦Êîëõîç "Íèâà" ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23488,00¦ 23488,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 23488,00¦ 23488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1433¦ÑÏÊ (êîëõîç) "Çàâåò Èëüè÷à" ¦ 26976,00¦ 26976,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26976,00¦ 26976,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 26976,00¦ 26976,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 26976,00¦ 26976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 26976,00¦ 26976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 26976,00¦ 26976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1434¦ÑÏÊ "Êðàñíûé êîìáèíàò" ¦ 27908,00¦ 27908,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27908,00¦ 27908,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 27908,00¦ 27908,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 27908,00¦ 27908,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 27908,00¦ 27908,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 27908,00¦ 27908,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦È1435¦ÑÏÊ "Êîëõîç "Äðóæáà" ¦ 3309,00¦ 3309,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3309,00¦ 3309,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3309,00¦ 3309,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3309,00¦ 3309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 3309,00¦ 3309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 3309,00¦ 3309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 41976,00¦ 41976,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êóçüìèíè÷è" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 41976,00¦ 41976,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 41976,00¦ 41976,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 41976,00¦ 41976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 41976,00¦ 41976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 41976,00¦ 41976,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 44545,00¦ 44545,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ìàÿê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 44545,00¦ 44545,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 44545,00¦ 44545,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 44545,00¦ 44545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 44545,00¦ 44545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 44545,00¦ 44545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Áóò÷èíî" ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦ÑÏÊ "Æåðåëåâî" ¦ 24361,00¦ 24361,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24361,00¦ 24361,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 24361,00¦ 24361,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 24361,00¦ 24361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 24361,00¦ 24361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 24361,00¦ 24361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦ÑÏÊ "Ìîêðîâñêèé" ¦ 23604,00¦ 23604,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23604,00¦ 23604,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23604,00¦ 23604,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 23604,00¦ 23604,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 23604,00¦ 23604,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ê1383¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 23604,00¦ 23604,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦Êîëõîç èì. Êóòóçîâà ¦ 45348,00¦ 45348,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45348,00¦ 45348,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 45348,00¦ 45348,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 45348,00¦ 45348,00¦ 400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦ÇÀÎ "Âîðîáüåâî" ¦ 240100,00¦ 240100,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 240100,00¦ 240100,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 240100,00¦ 240100,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 240100,00¦ 240100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 240100,00¦ 240100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 240100,00¦ 240100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦ÎÎÎ "Àãðîìèã" ¦ 14714,00¦ 14714,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14714,00¦ 14714,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 14714,00¦ 14714,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 14714,00¦ 14714,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 14714,00¦ 14714,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1403¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 14714,00¦ 14714,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦ÇÀÎ "Ïëåìçàâîä èì. Â.Í.Öâåòêîâà" ¦ 47405,00¦ 47405,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47405,00¦ 47405,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47405,00¦ 47405,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47405,00¦ 47405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 47405,00¦ 47405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 47405,00¦ 47405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 21209854,00¦ 20778388,23¦ 97,97¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåò÷èíñêèé àãðàðíûé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 352476,00¦ 352476,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 352476,00¦ 352476,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 352476,00¦ 352476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 352476,00¦ 352476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦05¦2600000¦917¦241¦Áåçâîçìåçäíûå è ¦ 69369,00¦ 69369,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 283107,00¦ 283107,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦Îáðàçîâàíèå ¦ 20857378,00¦ 20425912,23¦ 97,93¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20857378,00¦ 20425912,23¦ 97,93¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 13262788,00¦ 13240821,93¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13262788,00¦ 13240821,93¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5265000,00¦ 5265000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 358800,00¦ 358800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1369000,00¦ 1347033,93¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4308688,00¦ 4308688,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900000,00¦ 900000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 268000,00¦ 268000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 556300,00¦ 556300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77000,00¦ 77000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7594590,00¦ 7185090,30¦ 94,61¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7594590,00¦ 7185090,30¦ 94,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2400477,00¦ 2320975,54¦ 96,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 744612,00¦ 631894,18¦ 84,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 86960,00¦ 86029,75¦ 98,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 874315,00¦ 790113,32¦ 90,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5927,00¦ 3540,00¦ 59,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 39398,00¦ 39397,55¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 373808,00¦ 346079,44¦ 92,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 843608,00¦ 744117,65¦ 88,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2223485,00¦ 2222942,87¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 7302,00¦ 7302,00¦ 100,00¦ ¦ ¦ ¦"Êàëóãà-Ñîëàíà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7302,00¦ 7302,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 7302,00¦ 7302,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 7302,00¦ 7302,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 7302,00¦ 7302,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1408¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 7302,00¦ 7302,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦ÎÎÎ "Èëüèíñêîå" ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 50464,00¦ 50464,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 50464,00¦ 50464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 111089,95¦ 111089,95¦ 100,00¦ ¦ ¦ ¦ïðîôåññèîíàëüíîé ïîäãîòîâêè "Ó÷åáíî-êóðñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò "Òîðáååâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦Îáðàçîâàíèå ¦ 111089,95¦ 111089,95¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 111089,95¦ 111089,95¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 111089,95¦ 111089,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 111089,95¦ 111089,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 66300,00¦ 66300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17370,60¦ 17370,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 27419,35¦ 27419,35¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦ÎÎÎ "Íîâûé áûò" ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦Êîëõîç "Àäóåâî" ¦ 35144,00¦ 35144,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35144,00¦ 35144,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 35144,00¦ 35144,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 35144,00¦ 35144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 35144,00¦ 35144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ì1386¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 35144,00¦ 35144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 88719,00¦ 88719,00¦ 100,00¦ ¦ ¦ ¦"Ìîñêîâñêî-ìåäûíñêîå àãðîïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 88719,00¦ 88719,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 88719,00¦ 88719,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 88719,00¦ 88719,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 88719,00¦ 88719,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 88719,00¦ 88719,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦ÑÏÊ "Êîðíåâñêèé" ¦ 13476,00¦ 13476,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13476,00¦ 13476,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 13476,00¦ 13476,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 13476,00¦ 13476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 13476,00¦ 13476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ì1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 13476,00¦ 13476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦ÑÏÊ "Ðîìàíîâî" ¦ 20145,00¦ 20145,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20145,00¦ 20145,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20145,00¦ 20145,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20145,00¦ 20145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 20145,00¦ 20145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 20145,00¦ 20145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1428¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 32759,00¦ 32759,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ïîäêîïàåâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 32759,00¦ 32759,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 32759,00¦ 32759,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 32759,00¦ 32759,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 32759,00¦ 32759,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 32759,00¦ 32759,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1430¦Êîëõîç "Ðàññâåò" ¦ 83437,00¦ 83437,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 83437,00¦ 83437,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 83437,00¦ 83437,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 83437,00¦ 83437,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 83437,00¦ 83437,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 83437,00¦ 83437,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1431¦Êîëõîç "Õîõëîâñêèé" Ìåùîâñêîãî ðàéîíà ¦ 16744,00¦ 16744,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16744,00¦ 16744,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 16744,00¦ 16744,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 16744,00¦ 16744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 16744,00¦ 16744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 16744,00¦ 16744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1432¦Êîëõîç "Ïîêðîâñêèé" ¦ 13488,00¦ 13488,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13488,00¦ 13488,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 13488,00¦ 13488,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 13488,00¦ 13488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 13488,00¦ 13488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 13488,00¦ 13488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1443¦ÎÀÎ "Êðàñíûé ñàä" ¦ 58998,00¦ 58998,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 58998,00¦ 58998,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 58998,00¦ 58998,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 58998,00¦ 58998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 58998,00¦ 58998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 58998,00¦ 58998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1444¦Êîëõîç "Àëåøèíñêèé" ¦ 51141,00¦ 51141,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1444¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 51141,00¦ 51141,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1444¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 51141,00¦ 51141,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1444¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 51141,00¦ 51141,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1444¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 51141,00¦ 51141,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1444¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 51141,00¦ 51141,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1445¦ÇÀÎ "Äðóæáà" ¦ 4116,00¦ 4116,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4116,00¦ 4116,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4116,00¦ 4116,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4116,00¦ 4116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 4116,00¦ 4116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 4116,00¦ 4116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1446¦ÎÎÎ "Îâñÿííèêîâî" ¦ 4309,00¦ 4309,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4309,00¦ 4309,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4309,00¦ 4309,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4309,00¦ 4309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 4309,00¦ 4309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 4309,00¦ 4309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Í1448¦ÑÏÊ èì. Äèìèòðîâà ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1200,00¦ 1200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 1200,00¦ 1200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 1200,00¦ 1200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Î1384¦ÌÓÏ "Ëåíîê" ¦ 6563380,73¦ 6557283,88¦ 99,91¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6563380,73¦ 6557283,88¦ 99,91¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 6563380,73¦ 6557283,88¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 6563380,73¦ 6557283,88¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6563380,73¦ 6557283,88¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6563380,73¦ 6557283,88¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Î1389¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 18461,00¦ 18461,00¦ 100,00¦ ¦ ¦ ¦"Íàäåæäà-Àãðî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Î1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 18461,00¦ 18461,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Î1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 18461,00¦ 18461,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Î1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 18461,00¦ 18461,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Î1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 18461,00¦ 18461,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Î1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 18461,00¦ 18461,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Î1391¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Äîëãîå" ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Î1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Î1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Î1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Î1391¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Î1391¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Î1395¦ÎÎÎ "Ðåññà" ¦ 3892,00¦ 3892,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Î1395¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3892,00¦ 3892,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Î1395¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3892,00¦ 3892,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Î1395¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3892,00¦ 3892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Î1395¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 3892,00¦ 3892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Î1395¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 3892,00¦ 3892,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦"Ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå "ÃÐÅÌß×ÅÂÎ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Àãðî-Ïðîöåññ" ¦ 117680,00¦ 117680,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 117680,00¦ 117680,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 117680,00¦ 117680,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 117680,00¦ 117680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 117680,00¦ 117680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 117680,00¦ 117680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦ÎÎÎ "Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 32805,00¦ 32805,00¦ 100,00¦ ¦ ¦ ¦"Íåóñòóïêèíûõ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 32805,00¦ 32805,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 32805,00¦ 32805,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 32805,00¦ 32805,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 32805,00¦ 32805,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 32805,00¦ 32805,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 79935,00¦ 79935,00¦ 100,00¦ ¦ ¦ ¦"Ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå "Êîðåêîçåâî"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 79935,00¦ 79935,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 79935,00¦ 79935,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 79935,00¦ 79935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 79935,00¦ 79935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 79935,00¦ 79935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦ÎÎÎ "Ãàëàíòóñ-Àãðî" ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦ÎÎÎ "Ãóëåâî" ¦ 4170,00¦ 4170,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4170,00¦ 4170,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4170,00¦ 4170,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4170,00¦ 4170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 4170,00¦ 4170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 4170,00¦ 4170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Ëþáóíü" ¦ 278291,00¦ 278291,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 278291,00¦ 278291,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 278291,00¦ 278291,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 278291,00¦ 278291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 278291,00¦ 278291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ð1326¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 278291,00¦ 278291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦ÌÓÏ "Ñïàñ-Äåìåíñêàÿ ÌÒÑ" ¦ 5487,00¦ 5487,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5487,00¦ 5487,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5487,00¦ 5487,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 5487,00¦ 5487,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 5487,00¦ 5487,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ð1378¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 5487,00¦ 5487,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 151403,00¦ 151403,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Îõîòíîå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 151403,00¦ 151403,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 151403,00¦ 151403,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 151403,00¦ 151403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 151403,00¦ 151403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 151403,00¦ 151403,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 31013,00¦ 31013,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Ìèð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 31013,00¦ 31013,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 31013,00¦ 31013,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 31013,00¦ 31013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 31013,00¦ 31013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1423¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 31013,00¦ 31013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 51280,00¦ 51280,00¦ 100,00¦ ¦ ¦ ¦"Áàðñ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 51280,00¦ 51280,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 51280,00¦ 51280,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 51280,00¦ 51280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 51280,00¦ 51280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 51280,00¦ 51280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 135555,50¦ 135555,50¦ 100,00¦ ¦ ¦ ¦"Ñóõèíè÷ñêèé æèâîòíîâîä÷åñêèé êîìïëåêñ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 135555,50¦ 135555,50¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 135555,50¦ 135555,50¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦260000ѦÑåëüñêîõîçÿéñòâåííîå ¦ 135555,50¦ 135555,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 135555,50¦ 135555,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 135555,50¦ 135555,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 40803,00¦ 40803,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Þðüåâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 40803,00¦ 40803,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 40803,00¦ 40803,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 40803,00¦ 40803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 40803,00¦ 40803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 40803,00¦ 40803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦ÑÏÊ "Êîëõîç "Ðàññâåò" ¦ 9096,00¦ 9096,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9096,00¦ 9096,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9096,00¦ 9096,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9096,00¦ 9096,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 9096,00¦ 9096,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1428¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 9096,00¦ 9096,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦ÎÎÎ "Ëåñïóàð" ¦ 24623,00¦ 24623,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24623,00¦ 24623,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 24623,00¦ 24623,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 24623,00¦ 24623,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 24623,00¦ 24623,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 24623,00¦ 24623,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦ÑÏÊ "Êîëõîç "Ðåññà" ¦ 20232,00¦ 20232,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20232,00¦ 20232,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20232,00¦ 20232,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦ÑÏÊ "Êîëõîç "Åðìîëîâñêèé" ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6744,00¦ 6744,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 6744,00¦ 6744,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦Êîëõîç "Âîñõîä" ¦ 12597,00¦ 12597,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 12597,00¦ 12597,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 12597,00¦ 12597,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 12597,00¦ 12597,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 12597,00¦ 12597,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ó1391¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 12597,00¦ 12597,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦ÑÏÊ "Óëüÿíîâñêèé" ¦ 25505,00¦ 25505,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25505,00¦ 25505,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 25505,00¦ 25505,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 25505,00¦ 25505,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 25505,00¦ 25505,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ó1393¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 25505,00¦ 25505,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦Êîëõîç "6 ñúåçä Ñîâåòîâ" ¦ 34809,00¦ 34809,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 34809,00¦ 34809,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 34809,00¦ 34809,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 34809,00¦ 34809,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 34809,00¦ 34809,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 34809,00¦ 34809,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦Êîëõîç "15 Îêòÿáðü" ¦ 20480,00¦ 20480,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20480,00¦ 20480,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20480,00¦ 20480,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20480,00¦ 20480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 20480,00¦ 20480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 20480,00¦ 20480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Íèâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45348,00¦ 45348,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 45348,00¦ 45348,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 45348,00¦ 45348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 96432,00¦ 96432,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Áåáåëåâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 96432,00¦ 96432,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 96432,00¦ 96432,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 96432,00¦ 96432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 96432,00¦ 96432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 96432,00¦ 96432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦ÑÏÊ "Ñàøêèíî" ¦ 36080,30¦ 36080,30¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 36080,30¦ 36080,30¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 36080,30¦ 36060,30¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 36080,30¦ 36080,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 36080,30¦ 36080,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 36080,30¦ 36080,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦ÇÀÎ "Êîëüöîâî" ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ô1410¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 65440,00¦ 65440,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîììóíàð" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 65440,00¦ 65440,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 65440,00¦ 65440,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 65440,00¦ 65440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 65440,00¦ 65440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 65440,00¦ 65440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦ÑÏÊ èì. Ê.Ìàðêñà ¦ 76180,00¦ 76180,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 76180,00¦ 76180,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 76180,00¦ 76180,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 76180,00¦ 76180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 76180,00¦ 76180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 76180,00¦ 76180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦ÑÏÊ "Ìèëååâñêèé" ¦ 32150,00¦ 32150,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 32150,00¦ 32150,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 32150,00¦ 32150,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 32150,00¦ 32150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 32150,00¦ 32150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 32150,00¦ 32150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü "Êîëõîç èìåíè ¦ 23077,00¦ 23077,00¦ 100,00¦ ¦ ¦ ¦Ëåíèíà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23077,00¦ 23077,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23077,00¦ 23077,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 23077,00¦ 23077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 23077,00¦ 23077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1357¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 23077,00¦ 23077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ - ¦ 43956,00¦ 43956,00¦ 100,00¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ êîìïàíèÿ "Òðîèöà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 43956,00¦ 43956,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 43956,00¦ 43956,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 43956,00¦ 43956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 43956,00¦ 43956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1358¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 43956,00¦ 43956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦ÎÀÎ "Ìîíàñòûðñêîå Ïîäâîðüå" ¦ 20062,00¦ 20062,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20062,00¦ 20062,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20062,00¦ 20062,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20062,00¦ 20062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 20062,00¦ 20062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1359¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 20062,00¦ 20062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 48186,00¦ 48186,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ (ñåëüñêîõîçÿéñòâåííàÿ àðòåëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äðóæáà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 48186,00¦ 48186,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 48186,00¦ 48186,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 48186,00¦ 48186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 48186,00¦ 48186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 48186,00¦ 48186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦ÑÏÊ èì. Ãîðüêîãî ¦ 176650,00¦ 176650,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 176650,00¦ 176650,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 176650,00¦ 176650,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 176650,00¦ 176650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 176650,00¦ 176650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 176650,00¦ 176650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦ÑÏÊ "Çàðÿ" ¦ 49052,00¦ 49052,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 49052,00¦ 49052,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 49052,00¦ 49052,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 49052,00¦ 49052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 49052,00¦ 49052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 49052,00¦ 49052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Óãðà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 53956,00¦ 53956,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 53956,00¦ 53956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 39304,00¦ 39304,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Âîçðîæäåíèå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 39304,00¦ 39304,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 39304,00¦ 39304,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 39304,00¦ 39304,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 39304,00¦ 39304,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 39304,00¦ 39304,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 18200,00¦ 18200,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ èìåíè Òèìèðÿçåâà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 18200,00¦ 18200,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 18200,00¦ 18200,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 18200,00¦ 18200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 18200,00¦ 18200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ù1405¦04¦05¦2600000¦917¦241¦Áåçâîçìåçäíûå è ¦ 18200,00¦ 18200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦Êîëõîç "Ðàññâåò" ¦ 43783,00¦ 43783,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 43783,00¦ 43783,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 43783,00¦ 43783,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 43783,00¦ 43783,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 43783,00¦ 43783,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ù1406¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 43783,00¦ 43783,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 78415,00¦ 78415,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Áåðåæêè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 78415,00¦ 78415,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 78415,00¦ 78415,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 78415,00¦ 78415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 78415,00¦ 78415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 78415,00¦ 78415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 19854,00¦ 19854,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ èìåíè Ëåíèíà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19854,00¦ 19854,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 19854,00¦ 19854,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 19854,00¦ 19854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 19854,00¦ 19854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ù1408¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 19854,00¦ 19854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 34745,00¦ 34745,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êèðîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 34745,00¦ 34745,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 34745,00¦ 34745,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 34745,00¦ 34745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 34745,00¦ 34745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 34745,00¦ 34745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦Ý1381¦ÎÎÎ "Àãðîïðîìûøëåííàÿ ãðóïïà "Áèëàâèð" ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦Ý1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦Ý1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦Ý1381¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦Ý1381¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦31381¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1389¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Íàäåæäà" ¦ 118467,00¦ 118467,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 118467,00¦ 118467,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 118467,00¦ 118467,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 118467,00¦ 118467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 118467,00¦ 118467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 118467,00¦ 118467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1390¦ÎÀÎ "Íèêîëüñêîå" ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10116,00¦ 10116,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1390¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1390¦04¦05¦2600000¦917¦241¦Áåçâîçìåçäíûå è ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1391¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 89562,00¦ 89562,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ëó÷" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 89562,00¦ 89562,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 89562,00¦ 89562,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 89562,00¦ 89562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 89562,00¦ 89562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 89562,00¦ 89562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1392¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Âèêòîðèÿ" ¦ 204560,00¦ 204560,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 204560,00¦ 204560,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1392¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 204560,00¦ 204560,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1392¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 204560,00¦ 204560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1392¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 204560,00¦ 204560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1392¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 204560,00¦ 204560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1393¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Çàðå÷íîå" ¦ 100754,00¦ 100754,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 100754,00¦ 100754,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 100754,00¦ 100754,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 100754,00¦ 100754,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 100754,00¦ 100754,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 100754,00¦ 100754,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦086¦ß1432¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ðàññâåò" ¦ 65945,00¦ 65945,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦086¦ß1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 65945,00¦ 65945,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦086¦ß1432¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 65945,00¦ 65945,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦086¦ß1432¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 65945,00¦ 65945,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦086¦ß1432¦04¦05¦2600000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 65945,00¦ 65945,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦086¦ß1432¦04¦05¦2600000¦917¦242¦Áåçâîçìåçäíûå è ¦ 65945,00¦ 65945,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 5122870,42¦ 5087769,85¦ 99,31¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦Óïðàâëåíèå ýêîíîìè÷åñêîé áåçîïàñíîñòè ¦ 5122870,42¦ 5087769,85¦ 99,31¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5122870,42¦ 5087769,85¦ 99,31¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 5057870,42¦ 5023163,00¦ 99,31¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5057870,42¦ 5023163,00¦ 99,31¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5057870,42¦ 5023163,00¦ 99,31¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3724980,00¦ 3724771,96¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 40218,00¦ 40217,15¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 968415,42¦ 935783,64¦ 96,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 25622,00¦ 25391,86¦ 99,10¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18918,00¦ 18917,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 106757,00¦ 106756,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 210,00¦ 210,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143266,00¦ 143265,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29484,00¦ 27848,73¦ 94,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 65000,00¦ 64606,85¦ 99,40¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 65000,00¦ 64606,85¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 65000,00¦ 64606,85¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 51587,00¦ 51194,00¦ 99,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13413,00¦ 13412,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 4567267797,78¦ 4521492872,76¦ 99,00¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 732591965,23¦ 752961329,85¦ 102,78¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -255879492,44¦ 56040315,01¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 32162323,74¦ 31857711,63¦ 99,05¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 32162323,74¦ 31857711,63¦ 99,05¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 31822097,91¦ 31518358,30¦ 99,05¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 22503676,83¦ 22503676,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 67389,45¦ 29665,13¦ 44,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5401263,68¦ 5401263,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 652905,00¦ 652905,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 54153,65¦ 50653,65¦ 93,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 564729,67¦ 514229,67¦ 91,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 236806,89¦ 236806,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1654123,62¦ 1442801,16¦ 87,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 7212,65¦ 7212,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 202056,14¦ 202056,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 477780,33¦ 477088,33¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦Èíôîðìàòèêà ¦ 340225,83¦ 339353,33¦ 99,74¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49417,40¦ 49417,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦226¦Ïðî÷èå óñëóãè ¦ 56334,58¦ 56334,58¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦290¦Ïðî÷èå ðàñõîäû ¦ 872,50¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63442,82¦ 63442,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170158,53¦ 170158,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 63591311,18¦ 63591311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦0650000¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 63591311,18¦ 63591311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦0650000¦151¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 63591311,18¦ 63591311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦0650000¦151¦231¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 63591311,18¦ 63591311,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 5222508,53¦ 2235598,02¦ 42,81¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 5222508,53¦ 2235598,02¦ 42,81¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 4205814,53¦ 1288771,02¦ 30,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 162693,60¦ 162693,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦242¦Áåçâîçìåçäíûå è ¦ 1076077,42¦ 1076077,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 2917043,51¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 1016694,00¦ 946827,00¦ 93,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦913¦241¦Áåçâîçìåçäíûå è ¦ 946827,00¦ 946827,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦913¦290¦Ïðî÷èå ðàñõîäû ¦ 69867,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -356855635,89¦ -41644305,82¦ 11,67¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -356934510,79¦ -41644305,82¦ 11,67¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 45036065,59¦ 45011744,31¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3693409,00¦ 3693409,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 967749,73¦ 943428,45¦ 97,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦226¦Ïðî÷èå óñëóãè ¦ 25251900,00¦ 25251900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15111070,86¦ 15111070,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11936,00¦ 11936,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -408355467,00¦ -93040940,30¦ 22,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦540¦Óâåëè÷åíèå ¦ 3226000,00¦ 3226000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ -411581467,00¦ -96266940,30¦ 23,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 6384890,17¦ 6384890,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 973749,75¦ 973749,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 3499189,80¦ 3499189,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 61000,00¦ 61000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1540912,66¦ 1540912,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310037,96¦ 310037,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ ,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ ,45¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 78874,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 78874,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9010000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ 78874,90¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦Îáðàçîâàíèå ¦ 724598,00¦ 144555,17¦ 19,95¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 724598,00¦ 144555,17¦ 19,95¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 724598,00¦ 144555,17¦ 19,95¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 724598,00¦ 144555,17¦ 19,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2647,20¦ 2318,30¦ 87,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦226¦Ïðî÷èå óñëóãè ¦ 712350,80¦ 132636,87¦ 18,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 580440000,00¦ 580440000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦Çäðàâîîõðàíåíèå ¦ 580440000,00¦ 580440000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 580440000,00¦ 580440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦779¦Äîòàöèè íà âûïîëíåíèå ¦ 580440000,00¦ 580440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦779¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 580440000,00¦ 580440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18260,67¦ 18260,67¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 18260,67¦ 18260,67¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 18260,67¦ 18260,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 18260,67¦ 18260,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦563¦290¦Ïðî÷èå ðàñõîäû ¦ 18260,67¦ 18260,67¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 407288599,00¦ 116318199,00¦ 28,56¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 407288599,00¦ 116318199,00¦ 28,56¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 357692900,00¦ 66722500,00¦ 18,65¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 290970400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 290970400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦508¦Ñóáâåíöèè äëÿ ¦ 64260000,00¦ 64260000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦508¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64260000,00¦ 64260000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦509¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 2462500,00¦ 2462500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦509¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2462500,00¦ 2462500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5180000¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 26000000,00¦ 26000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5180000¦515¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 26000000,00¦ 26000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5180000¦515¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 26000000,00¦ 26000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 23595699,00¦ 23595699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦478¦Åäèíîâðåìåííûå äåíåæíûå ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦478¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 390852,00¦ 390852,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦522¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 390852,00¦ 390852,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 23190847,00¦ 23190847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23190847,00¦ 23190847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦Óïðàâëåíèå ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 615720911,34¦ 610590058,73¦ 99,17¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Êàëóãå ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11407209,94¦ 11276357,33¦ 98,85¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 11116735,94¦ 10985883,33¦ 98,82¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9007318,00¦ 8876465,39¦ 98,55¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 9007318,00¦ 8876465,39¦ 98,55¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6574542,00¦ 6574542,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1711376,00¦ 1658132,89¦ 96,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 173012,45¦ 173012,45¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3460,10¦ 3460,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75800,00¦ 75800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 68562,50¦ 68562,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 364564,95¦ 286955,45¦ 78,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2109417,94¦ 2109417,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2109417,94¦ 2109417,94¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 2300,00¦ 2300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 317091,48¦ 317091,48¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2872,70¦ 2872,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 5140,92¦ 5140,92¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 125758,75¦ 125758,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 191164,66¦ 191164,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 17027,66¦ 17027,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 885300,00¦ 885300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 562761,77¦ 562761,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 290474,00¦ 290474,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 290474,00¦ 290474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 290474,00¦ 290474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 230167,00¦ 230167,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦15¦0920000¦216¦212¦Íà÷èñëåíèÿ íà îïëàòó ¦ 60307,00¦ 60307,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 604313701,40¦ 599313701,40¦ 99,17¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 221842931,40¦ 216842931,40¦ 97,75¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 220334931,40¦ 215334931,40¦ 97,73¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 2636200,00¦ 2636200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2636200,00¦ 2636200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 49270588,00¦ 49270588,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 49270588,00¦ 49270588,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 14464760,00¦ 14464760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14464760,00¦ 14464760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 2139383,40¦ 2139383,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2139383,40¦ 2139383,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦905¦* Ñóáâåíöèÿ íà ðàñõîäû, ¦ 91012000,00¦ 91012000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦905¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 91012000,00¦ 91012000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 60812000,00¦ 55812000,00¦ 91,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 60812000,00¦ 55812000,00¦ 91,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1508000,00¦ 1508000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 1508000,00¦ 1508000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1508000,00¦ 1508000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 382470770,00¦ 382470770,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 382470770,00¦ 382470770,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 22761000,00¦ 22761000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22761000,00¦ 22761000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 6565000,00¦ 6565000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6565000,00¦ 6565000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 9918300,00¦ 9918300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9918300,00¦ 9918300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 8978000,00¦ 8978000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8978000,00¦ 8978000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 5704470,00¦ 5704470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5704470,00¦ 5704470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 328544000,00¦ 328544000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 328544000,00¦ 328544000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À5871¦Ãîðîäñêàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 528000,00¦ 528000,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 528000,00¦ 528000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 528000,00¦ 528000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 528000,00¦ 528000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 528000,00¦ 528000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦913¦241¦Áåçâîçìåçäíûå è ¦ 522000,00¦ 522000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 42499301,00¦ 41788308,32¦ 98,33¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áàðÿòèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1267504,00¦ 1255961,32¦ 99,09¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1234300,00¦ 1222757,32¦ 99,06¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1234300,00¦ 1222757,32¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1234300,00¦ 1222757,32¦ 99,06¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 890000,00¦ 887240,32¦ 99,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 4300,00¦ 3300,00¦ 76,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 231000,00¦ 226117,00¦ 97,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 30700,00¦ 30700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 353,25¦ 353,25¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 50,00¦ 50,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦Î6¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 7097,37¦ 5797,37¦ 81,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 233,53¦ 233,53¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16300,00¦ 16300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54265,85¦ 52665,85¦ 97,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33204,00¦ 33204,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 33204,00¦ 33204,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 33204,00¦ 33204,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 26359,00¦ 26359,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6845,00¦ 6845,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 41231797,00¦ 40532347,00¦ 98,30¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 25342927,00¦ 25342927,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦0920000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 25268745,00¦ 25268745,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 23645100,00¦ 23645100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23645100,00¦ 23645100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 21300,00¦ 21300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21300,00¦ 21300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 674786,00¦ 674786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 674786,00¦ 674786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦Ó ¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 137559,00¦ 137559,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 137559,00¦ 137559,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 787000,00¦ 787000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 787000,00¦ 787000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 64182,00¦ 64182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 64182,00¦ 64182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64182,00¦ 64182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 15888870,00¦ 15189420,00¦ 95,60¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 15888870,00¦ 15189420,00¦ 95,60¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1242000,00¦ 1242000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1242000,00¦ 1242000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 404000,00¦ 404000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 404000,00¦ 404000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 131000,00¦ 45500,00¦ 34,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 131000,00¦ 45500,00¦ 34,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 505000,00¦ 486000,00¦ 96,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 505000,00¦ 486000,00¦ 96,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 347870,00¦ 305920,00¦ 87,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 347870,00¦ 305920,00¦ 87,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 13259000,00¦ 12706000,00¦ 95,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 13259000,00¦ 12706000,00¦ 95,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1362¦Óïðàâà ÌÎ "Áàðÿòèíñêèé ðàéîí" ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Á1362¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 140755800,27¦ 133376180,76¦ 94,76¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áîðîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3472906,87¦ 3382401,36¦ 97,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3367108,87¦ 3280214,75¦ 97,42¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3116000,00¦ 3055712,05¦ 98,07¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3116000,00¦ 3055712,05¦ 98,07¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2090000,00¦ 2075867,76¦ 99,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 28320,00¦ 18900,00¦ 66,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 543000,00¦ 527666,60¦ 97,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 73679,00¦ 67940,16¦ 92,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 156,00¦ 5,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000,00¦ 1710,90¦ 57,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10500,00¦ 8478,00¦ 80,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 97500,00¦ 92951,26¦ 95,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15201,00¦ 15201,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 4999,10¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 246800,00¦ 241841,27¦ 97,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 251108,87¦ 224502,70¦ 89,40¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 251108,87¦ 224502,70¦ 89,40¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 7500,00¦ 5800,00¦ 77,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 31500,00¦ 30100,00¦ 95,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 162108,87¦ 143602,70¦ 88,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 25000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 105798,00¦ 102186,61¦ 96,59¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 105798,00¦ 102186,61¦ 96,59¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 105798,00¦ 102186,61¦ 96,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 83831,00¦ 83816,50¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21967,00¦ 18370,11¦ 83,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 137282893,40¦ 129993779,40¦ 94,69¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 90460160,40¦ 90394736,40¦ 99,93¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 89182383,40¦ 89116959,40¦ 99,93¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 80500,00¦ 80500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 80500,00¦ 80500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 68845900,00¦ 68845900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 68845900,00¦ 68845900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 9832600,00¦ 9832600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9832600,00¦ 9832600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2461967,00¦ 2461967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2461967,00¦ 2461967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 303416,40¦ 303416,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 303416,40¦ 303416,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 7658000,00¦ 7592576,00¦ 99,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7658000,00¦ 7592576,00¦ 99,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5180000¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5180000¦515¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5180000¦515¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 77777,00¦ 77777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 77777,00¦ 77777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 77777,00¦ 77777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 46822733,00¦ 39599043,00¦ 84,57¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 46822733,00¦ 39599043,00¦ 84,57¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2041000,00¦ 2041000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2041000,00¦ 2041000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 1012700,00¦ 956469,00¦ 94,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1012700,00¦ 956469,00¦ 94,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 10856000,00¦ 4466000,00¦ 41,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10856000,00¦ 4466000,00¦ 41,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1640900,00¦ 1640679,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1640900,00¦ 1640679,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 562133,00¦ 529966,00¦ 94,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 562133,00¦ 529966,00¦ 94,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 30710000,00¦ 29964929,00¦ 97,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30710000,00¦ 29964929,00¦ 97,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 46521900,00¦ 44907000,00¦ 96,53¦ ¦ ¦ ¦"Ãîðîä Åðìîëèíî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1381¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 46509900,00¦ 44895000,00¦ 96,53¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 36177900,00¦ 36177900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 36177900,00¦ 36177900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 2500,00¦ 2500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2500,00¦ 2500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 31019300,00¦ 31019300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦81381¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31019300,00¦ 31019300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 5156100,00¦ 5156100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5156100,00¦ 5156100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 10332000,00¦ 8717100,00¦ 84,37¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 10332000,00¦ 8717100,00¦ 84,37¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 487000,00¦ 487000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 487000,00¦ 487000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 2110000,00¦ 1040600,00¦ 49,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2110000,00¦ 1040600,00¦ 49,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 126500,00¦ 126500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 126500,00¦ 126500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 7608500,00¦ 7063000,00¦ 92,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7608500,00¦ 7063000,00¦ 92,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1382¦Àäìèíèñòðàöèÿ ÌÎ "Áîðîâñêèé ðàéîí" ¦ 500000,00¦ 500000,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 500000,00¦ 500000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 500000,00¦ 500000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 500000,00¦ 500000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1382¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1382¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Áàëàáàíîâî" ¦ 30866859,40¦ 30657859,40¦ 99,32¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 30866859,40¦ 30657859,40¦ 99,32¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 4154999,40¦ 4154999,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 4066141,40¦ 4066141,40¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 112000,00¦ 112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 112000,00¦ 112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 740000,00¦ 740000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 740000,00¦ 740000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 3156000,00¦ 3156000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3156000,00¦ 3156000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 58141,40¦ 58141,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 58141,40¦ 58141,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 88858,00¦ 88858,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 88858,00¦ 88858,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 88858,00¦ 88858,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 26711860,00¦ 26502860,00¦ 99,22¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 26711860,00¦ 26502860,00¦ 99,22¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1927000,00¦ 1927000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1927000,00¦ 1927000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 1823000,00¦ 1823000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1823000,00¦ 1823000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1310000,00¦ 1310000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1310000,00¦ 1310000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 108860,00¦ 108860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 108860,00¦ 108860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 21543000,00¦ 21334000,00¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Â1383¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21543000,00¦ 21334000,00¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 227675171,22¦ 212827788,51¦ 93,48¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Äçåðæèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2905383,00¦ 2828609,68¦ 97,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2809200,00¦ 2732426,68¦ 97,27¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2707200,00¦ 2672426,68¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2707200,00¦ 2672426,68¦ 98,72¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1871000,00¦ 1870738,00¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 10100,00¦ 10100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 486000,00¦ 460707,68¦ 94,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 69720,00¦ 69720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1584,85¦ 84,85¦ 5,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 1400,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 773,00¦ 773,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 43476,75¦ 40276,75¦ 92,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25430,00¦ 25430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 197715,40¦ 194596,40¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 102000,00¦ 60000,00¦ 58,82¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 102000,00¦ 60000,00¦ 58,82¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 16000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 46000,00¦ 92,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36000,00¦ 14000,00¦ 38,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 96183,00¦ 96183,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 96183,00¦ 96183,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 96183,00¦ 96183,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 76216,00¦ 76216,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19967,00¦ 19967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦07¦Îáðàçîâàíèå ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3700,00¦ 3700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 3700,00¦ 3700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 224766088,22¦ 209995478,83¦ 93,43¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 133057392,83¦ 133057392,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï474 ¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 132396150,00¦ 132396150,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 95600,00¦ 95600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 95600,00¦ 95600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 117555200,00¦ 117555200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 117555200,00¦ 117555200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 5384100,00¦ 5384100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5384100,00¦ 5384100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1676202,00¦ 1676202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1676202,00¦ 1676202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 315048,00¦ 315048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 315048,00¦ 315048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 7370000,00¦ 7370000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7370000,00¦ 7370000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 661242,83¦ 661242,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 661242,83¦ 661242,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 661242,83¦ 661242,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 91708695,39¦ 76938086,00¦ 83,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 91708695,39¦ 76938086,00¦ 83,89¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 682000,00¦ 682000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 682000,00¦ 682000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 6057800,00¦ 1947000,00¦ 32,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6057800,00¦ 1947000,00¦ 32,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1453000,00¦ 1453000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1453000,00¦ 1453000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦911¦Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1224986,00¦ 1224986,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1224986,00¦ 1224986,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 82290909,39¦ 71631100,00¦ 87,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 82290909,39¦ 71631100,00¦ 87,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦Äçåðæèíñêàÿ ðàéîííàÿ Óïðàâà ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦Ãîðîäñêàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 27607100,00¦ 27607100,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîä Êîíäðîâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 27583100,00¦ 27583100,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 24165100,00¦ 24165100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 19436900,00¦ 19436900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 18097900,00¦ 18097900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18097900,00¦ 18097900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1339000,00¦ 1339000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1339000,00¦ 1339000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 4728200,00¦ 4728200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦182¦Ðåçåðâíûé ôîíä ¦ 4728200,00¦ 4728200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦182¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4728200,00¦ 4728200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 3418000,00¦ 3418000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3418000,00¦ 3418000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 3418000,00¦ 3418000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3418000,00¦ 3418000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦Ïîñåëêîâàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 26776302,00¦ 26616212,00¦ 99,40¦ ¦ ¦ ¦"Ïîñåëîê Òîâàðêîâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 26776302,00¦ 26616212,00¦ 99,40¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 22509702,00¦ 22509702,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 22509702,00¦ 22509702,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 15105200,00¦ 15105200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15105200,00¦ 15105200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 4171400,00¦ 4171400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4171400,00¦ 4171400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1800102,00¦ 1800102,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1800102,00¦ 1800102,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1433000,00¦ 1433000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1433000,00¦ 1433000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 4266600,00¦ 4106510,00¦ 96,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 4266600,00¦ 4106510,00¦ 96,25¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 4266600,00¦ 4106510,00¦ 96,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4266600,00¦ 4106510,00¦ 96,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦Ïîëîòíÿíî-Çàâîäñêàÿ ïîñåëêîâàÿ Óïðàâà ¦ 6784400,00¦ 6613100,00¦ 97,48¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6734400,00¦ 6563100,00¦ 97,46¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 6253400,00¦ 6253400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 6253400,00¦ 6253400,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 5235800,00¦ 5235800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5235800,00¦ 5235800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 1017600,00¦ 1017600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1017600,00¦ 1017600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 481000,00¦ 309700,00¦ 64,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 481000,00¦ 309700,00¦ 64,39¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 481000,00¦ 309700,00¦ 64,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 481000,00¦ 309700,00¦ 64,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦Âîëîñòíàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 13341184,00¦ 13326884,00¦ 99,89¦ ¦ ¦ ¦"Óãîðñêàÿ âîëîñòü" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 316435,00¦ 316435,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 316435,00¦ 316435,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 316435,00¦ 316435,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 316435,00¦ 316435,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 288435,00¦ 288435,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 13024749,00¦ 13010449,00¦ 99,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 12890749,00¦ 12890749,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 10175949,00¦ 10175949,00¦ 100,00¦ +---+-----+--+--+-------+---T---T------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 51400,00¦ 51400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 101549,00¦ 101549,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 101549,00¦ 101549,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2714800,00¦ 2714800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5200000¦182¦Ðåçåðâíûé ôîíä ¦ 2714800,00¦ 2714800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5200000¦182¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2714800,00¦ 2714800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 134000,00¦ 119700,00¦ 89,33¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 134000,00¦ 119700,00¦ 89,33¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 134000,00¦ 119700,00¦ 89,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 134000,00¦ 119700,00¦ 89,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 99543909,00¦ 98872701,72¦ 99,33¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Äóìèíè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1490042,00¦ 1489153,21¦ 99,94¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1440200,00¦ 1439357,19¦ 99,94¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1440200,00¦ 1439357,19¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1440200,00¦ 1439357,19¦ 99,94¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 982000,00¦ 982000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 8100,00¦ 8100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 255000,00¦ 255000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39352,00¦ 39352,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 20473,00¦ 20473,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 420,00¦ 420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 9200,00¦ 8357,19¦ 90,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2800,00¦ 2800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 122855,00¦ 122855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 49842,00¦ 49796,02¦ 99,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 49842,00¦ 49796,02¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 49842,00¦ 49796,02¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 39458,00¦ 39458,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10384,00¦ 10338,02¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 98053867,00¦ 97383548,51¦ 99,32¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 57159867,00¦ 56618521,69¦ 99,05¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 56920757,00¦ 56381557,00¦ 99,05¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 42534900,00¦ 42534900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 42534900,00¦ 42534900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 5539200,00¦ 5000000,00¦ 90,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5539200,00¦ 5000000,00¦ 90,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 5735910,00¦ 5735910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5735910,00¦ 5735910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 365900,00¦ 365900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 365900,00¦ 365900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 240847,00¦ 240847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 240847,00¦ 240847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2444000,00¦ 2444000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2444000,00¦ 2444000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 239110,00¦ 236964,69¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 239110,00¦ 236964,69¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 239110,00¦ 236964,69¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 40894000,00¦ 40765026,82¦ 99,68¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 40894000,00¦ 40765026,82¦ 99,68¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2583300,00¦ 2583300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2583300,00¦ 2583300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 2589000,00¦ 2460026,82¦ 95,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2589000,00¦ 2460026,82¦ 95,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1270000,00¦ 1270000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1270000,00¦ 1270000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 291800,00¦ 291800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 291800,00¦ 291800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 33471900,00¦ 33471900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33471900,00¦ 33471900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 124166,00¦ 124166,00¦ 100,00¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124166,00¦ 124166,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 124166,00¦ 124166,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 124166,00¦ 124166,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 124166,00¦ 124166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29831,00¦ 29831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦01¦13¦0700000¦913¦290¦Ïðî÷èå ðàñõîäû ¦ 88335,00¦ 88335,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 69583862,00¦ 69506815,16¦ 99,89¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Æèçäðèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1653477,00¦ 1576430,16¦ 95,34¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1611000,00¦ 1533953,16¦ 95,22¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1376000,00¦ 1368953,16¦ 99,49¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1376000,00¦ 1368953,16¦ 99,49¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 885000,00¦ 884894,13¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 230000,00¦ 223211,00¦ 97,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 34860,00¦ 34860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 18000,00¦ 17848,03¦ 99,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131140,00¦ 131140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 235000,00¦ 165000,00¦ 70,21¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 235000,00¦ 165000,00¦ 70,21¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦9000000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 235000,00¦ 165000,00¦ 70,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 42477,00¦ 42477,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 42477,00¦ 42477,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 42477,00¦ 42477,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33611,00¦ 33611,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8866,00¦ 8866,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 67930385,00¦ 67930385,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 38898604,00¦ 38898604,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 38694700,00¦ 38694700,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 23624400,00¦ 23624400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23624400,00¦ 23624400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 7674200,00¦ 7674200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7674200,00¦ 7674200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 3997424,00¦ 3997424,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3997424,00¦ 3997424,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 181676,00¦ 181676,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 181676,00¦ 181676,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2217000,00¦ 2217000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2217000,00¦ 2217000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 203904,00¦ 203904,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 203904,00¦ 203904,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 203904,00¦ 203904,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 29031781,00¦ 29031781,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 29031781,00¦ 29031781,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1813100,00¦ 1813100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1813100,00¦ 1813100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 1163000,00¦ 1163000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1163000,00¦ 1163000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1163000,00¦ 1163000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1163000,00¦ 1163000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 793666,00¦ 793666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 793666,00¦ 793666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 24096015,00¦ 24096015,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24096015,00¦ 24096015,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1382¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 11698800,00¦ 11605800,00¦ 99,21¦ ¦ ¦ ¦"Ãîðîä Æèçäðà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1382¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1382¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11686800,00¦ 11593800,00¦ 99,20¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 11586800,00¦ 11586800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 11586800,00¦ 11586800,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 5787900,00¦ 5787900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5787900,00¦ 5787900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 4798900,00¦ 4798900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4798900,00¦ 4798900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 100000,00¦ 7000,00¦ 7,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 100000,00¦ 7000,00¦ 7,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 100000,00¦ 7000,00¦ 7,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 7000,00¦ 7,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1383¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 157272,00¦ 157272,00¦ 100,00¦ ¦ ¦ ¦"Æèçäðèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 157272,00¦ 157272,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 157272,00¦ 157272,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 157272,00¦ 157272,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 137272,00¦ 137272,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Å1383¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 137272,00¦ 137272,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 542000,00¦ 542000,00¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 542000,00¦ 542000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 542000,00¦ 542000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 542000,00¦ 542000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 50948430,00¦ 50375973,00¦ 98,88¦ ¦ ¦ ¦"Ãîðîä Êðåìåíêè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 50948430,00¦ 50375973,00¦ 98,88¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 27456950,00¦ 27456950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 27456950,00¦ 27456950,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 17991200,00¦ 17991200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17991200,00¦ 17991200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 6538900,00¦ 6538900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6538900,00¦ 6538900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 40450,00¦ 40450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40450,00¦ 40450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2410400,00¦ 2410400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2410400,00¦ 2410400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 476000,00¦ 476000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 476000,00¦ 476000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 23491480,00¦ 22919023,00¦ 97,56¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 23491480,00¦ 22919023,00¦ 97,56¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1383970,00¦ 1383970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1383970,00¦ 1383970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 4148500,00¦ 4148500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4148500,00¦ 4148500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 990000,00¦ 990000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 990000,00¦ 990000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 157000,00¦ 156930,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 157000,00¦ 156930,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 16812010,00¦ 16239623,00¦ 96,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16812010,00¦ 16239623,00¦ 96,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦Ãîðîäñêàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 45054262,00¦ 44951695,00¦ 99,77¦ ¦ ¦ ¦"Ãîðîä Áåëîóñîâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 45050262,00¦ 44947695,00¦ 99,77¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 34494700,00¦ 34494700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 34494700,00¦ 34494700,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 19524800,00¦ 19524800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19524800,00¦ 19524800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 12921900,00¦ 12921900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12921900,00¦ 12921900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 10555562,00¦ 10452995,00¦ 99,03¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 10555562,00¦ 10452995,00¦ 99,03¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 669000,00¦ 669000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 669000,00¦ 669000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 1781000,00¦ 1685500,00¦ 94,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1781000,00¦ 1685500,00¦ 94,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 658562,00¦ 651495,00¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 658562,00¦ 651495,00¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 7447000,00¦ 7447000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7447000,00¦ 7447000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 140143438,20¦ 139954005,20¦ 99,86¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Æóêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3305899,00¦ 3285610,00¦ 99,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3202000,00¦ 3181711,00¦ 99,37¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3035600,00¦ 3015311,00¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3035600,00¦ 3015311,00¦ 99,33¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2083000,00¦ 2074729,00¦ 99,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 15800,00¦ 14000,00¦ 88,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 542000,00¦ 534549,00¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 67700,00¦ 67220,00¦ 99,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4900,00¦ 4700,00¦ 95,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 28700,00¦ 28700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17900,00¦ 17513,00¦ 97,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 24482,00¦ 22782,00¦ 93,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 26071,67¦ 26071,67¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38710,00¦ 38710,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 186336,33¦ 186336,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 166400,00¦ 166400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 166400,00¦ 166400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 7352,23¦ 7352,23¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 190,00¦ 190,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 7691,24¦ 7691,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73566,36¦ 73566,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71200,17¦ 71200,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 103899,00¦ 103899,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 103899,00¦ 103899,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 103899,00¦ 103899,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 82298,00¦ 82298,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21601,00¦ 21601,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦Îáðàçîâàíèå ¦ 1845,00¦ 1845,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1845,00¦ 1845,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1845,00¦ 1845,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1845,00¦ 1845,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45,00¦ 45,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136835694,20¦ 136666550,20¦ 99,88¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 93979857,20¦ 93979857,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 92576291,20¦ 92576291,20¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 104700,00¦ 104700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 104700,00¦ 104700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 48825800,00¦ 48825800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 48825800,00¦ 48825800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 32537700,00¦ 32537700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32537700,00¦ 32537700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 5073674,00¦ 5073674,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5073674,00¦ 5073674,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 989100,00¦ 989100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 989100,00¦ 989100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 273317,20¦ 273317,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 273317,20¦ 273317,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 4772000,00¦ 4772000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4772000,00¦ 4772000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5180000¦Ôîíä ðåôîðìèðîâàíèÿ ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5180000¦515¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5180000¦515¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 103566,00¦ 103566,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦9010000¦925¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 103566,00¦ 103566,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 103566,00¦ 103566,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 42855837,00¦ 42686693,00¦ 99,61¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 42855837,00¦ 42686693,00¦ 99,61¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 3123502,00¦ 3123502,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3123502,00¦ 3123502,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 920300,00¦ 920300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 920300,00¦ 920300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 2531000,00¦ 2531000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2531000,00¦ 2531000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1434400,00¦ 1434400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1434400,00¦ 1434400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1340524,00¦ 1259458,00¦ 93,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1340524,00¦ 1259458,00¦ 93,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 33506111,00¦ 33418033,00¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33506111,00¦ 33418033,00¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 44691240,00¦ 44619475,16¦ 99,84¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Èçíîñêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1667262,00¦ 1599517,16¦ 95,94¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1620900,00¦ 1553155,16¦ 95,82¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1620900,00¦ 1553155,16¦ 95,82¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1620900,00¦ 1553155,16¦ 95,82¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 922000,00¦ 922000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 240000,00¦ 230600,00¦ 96,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 34860,00¦ 34860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 134,00¦ 134,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 101412,56¦ 62512,56¦ 61,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3407,44¦ 3407,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 11500,00¦ 6638,32¦ 57,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147146,00¦ 147146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 137940,00¦ 123356,84¦ 89,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46362,00¦ 46362,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 46362,00¦ 46362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 46362,00¦ 46362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36748,00¦ 36748,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9614,00¦ 9614,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 43023978,00¦ 43019958,00¦ 99,99¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 27439022,00¦ 27435002,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 27341062,00¦ 27337042,00¦ 99,99¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 6000,00¦ ¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 24499600,00¦ 24499600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24499600,00¦ 24499600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 1044000,00¦ 1044000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1044000,00¦ 1044000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 549756,00¦ 549756,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 549756,00¦ 549756,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 156706,00¦ 152686,00¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 156706,00¦ 152686,00¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦940¦* Ñóáâåíöèÿ íà ¦ 1085000,00¦ 1085000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1085000,00¦ 1085000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 97960,00¦ 97960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 97960,00¦ 97960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 97960,00¦ 97960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 15584956,00¦ 15584956,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 15584956,00¦ 15584956,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 911000,00¦ 911000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 911000,00¦ 911000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 286000,00¦ 286000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 286000,00¦ 286000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 129000,00¦ 129000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 129000,00¦ 129000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 710417,00¦ 710417,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 710417,00¦ 710417,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 489539,00¦ 489539,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 489539,00¦ 489539,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 13059000,00¦ 13059000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 13059000,00¦ 13059000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 6470946,00¦ 6465491,00¦ 99,92¦ ¦ ¦ ¦"Ïîñåëîê Ìÿòëåâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 6464946,00¦ 6459491,00¦ 99,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 3102900,00¦ 3102900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 3102900,00¦ 3102900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 2451000,00¦ 2451000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2451000,00¦ 2451000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 228900,00¦ 228900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 228900,00¦ 228900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 385000,00¦ 385000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 385000,00¦ 385000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 3362046,00¦ 3356591,00¦ 99,84¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3362046,00¦ 3356591,00¦ 99,84¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 252000,00¦ 252000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 252000,00¦ 252000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 6000,00¦ 545,00¦ 9,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6000,00¦ 545,00¦ 9,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 15046,00¦ 15046,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15046,00¦ 15046,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 3089000,00¦ 3089000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3089000,00¦ 3089000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦Àäìèíèñòðàöèÿ ÌÎ "Èçíîñêîâñêèé ðàéîí" ¦ 140939,00¦ 140939,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 140939,00¦ 140939,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 140939,00¦ 140939,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 140939,00¦ 140939,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 77000,00¦ 77000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 63939,00¦ 63939,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 33939,00¦ 33939,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 80703338,53¦ 80191014,17¦ 99,37¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Êîçåëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2587386,00¦ 2212561,64¦ 85,51¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2513200,00¦ 2138375,64¦ 85,09¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2483200,00¦ 2138375,64¦ 86,11¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2483200,00¦ 2138375,64¦ 86,11¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1438000,00¦ 1403761,13¦ 97,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 18000,00¦ 12700,00¦ 70,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 374000,00¦ 374000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 59760,00¦ 37302,64¦ 62,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 54,00¦ 5,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 172500,00¦ 68873,41¦ 39,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21240,00¦ 9592,69¦ 45,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 137700,00¦ 83135,37¦ 60,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63000,00¦ 62775,72¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 198000,00¦ 86180,68¦ 43,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 30000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 74186,00¦ 74186,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 74186,00¦ 74186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 74186,00¦ 74186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 58823,00¦ 58823,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15363,00¦ 15363,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 78115952,53¦ 77978452,53¦ 99,82¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 52556735,53¦ 52556735,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 51971446,90¦ 51971446,90¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 39338400,00¦ 39338400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 39338400,00¦ 39338400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 4254500,00¦ 4254500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4254500,00¦ 4254500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 4306451,00¦ 4306451,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4306451,00¦ 4306451,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 273095,90¦ 273095,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 273095,90¦ 273095,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 3796000,00¦ 3796000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3796000,00¦ 3796000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 585288,63¦ 585288,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 585288,63¦ 585288,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 585288,63¦ 585288,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 25559217,00¦ 25421717,00¦ 99,46¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 25559217,00¦ 25421717,00¦ 99,46¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1488500,00¦ 1488500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1488500,00¦ 1488500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 505000,00¦ 505000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 505000,00¦ 505000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 38000,00¦ 30400,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 38000,00¦ 30400,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 946217,00¦ 946217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 946217,00¦ 946217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 21011500,00¦ 20881600,00¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21011500,00¦ 20881600,00¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1398¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Êîçåëüñêèé ðàéîí" ¦ 458040,00¦ 458040,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 458040,00¦ 458040,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 458040,00¦ 458040,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 458040,00¦ 458040,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 443040,00¦ 443040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 317040,00¦ 317040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1398¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 126000,00¦ 126000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦Àäìèíèñòðàöèÿ ÌÎ "ã. Ñîñåíñêèé" ¦ 62280416,00¦ 61387034,00¦ 98,57¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 62280416,00¦ 61387034,00¦ 98,57¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 44082600,00¦ 44026380,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 44082600,00¦ 44026380,00¦ 99,87¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 30600,00¦ 30600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30600,00¦ 30600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 21554300,00¦ 21554300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21554300,00¦ 21554300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 17351000,00¦ 17351000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17351000,00¦ 17351000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 278200,00¦ 221980,00¦ 79,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 278200,00¦ 221980,00¦ 79,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 3198500,00¦ 3198500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3198500,00¦ 3198500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1670000,00¦ 1670000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1670000,00¦ 1670000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 18197816,00¦ 17360654,00¦ 95,40¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 18197816,00¦ 17360654,00¦ 95,40¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 898000,00¦ 898000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 898000,00¦ 898000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 5233000,00¦ 4413000,00¦ 84,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5233000,00¦ 4413000,00¦ 84,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 513816,00¦ 496654,00¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 513816,00¦ 496654,00¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 11553000,00¦ 11553000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11553000,00¦ 11553000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Êîçåëüñê" ¦ 47282677,00¦ 42772763,73¦ 90,46¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 139000,00¦ 139000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 139000,00¦ 139000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 139000,00¦ 139000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 139000,00¦ 139000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 103000,00¦ 103000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 47143677,00¦ 42633763,73¦ 90,43¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 19811900,00¦ 19811900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 19811900,00¦ 19811900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 18529400,00¦ 18529400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18529400,00¦ 18529400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 201500,00¦ 201500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 201500,00¦ 201500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1080000,00¦ 1080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1080000,00¦ 1080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 27331777,00¦ 22821863,73¦ 83,50¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 27331777,00¦ 22821863,73¦ 83,50¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1304000,00¦ 1304000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1304000,00¦ 1304000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 4405000,00¦ 2821900,00¦ 64,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4405000,00¦ 2821900,00¦ 64,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1033420,00¦ 1033420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1033420,00¦ 1033420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 20589357,00¦ 17662543,73¦ 85,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 20589357,00¦ 17662543,73¦ 85,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 66711184,00¦ 66421671,14¦ 99,57¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Êóéáûøåâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1777634,00¦ 1683117,00¦ 94,68¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1726200,00¦ 1631683,00¦ 94,52¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1726200,00¦ 1631683,00¦ 94,52¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1726200,00¦ 1631683,00¦ 94,52¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1030835,00¦ 1029818,00¦ 99,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 22100,00¦ 22100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 268165,00¦ 268165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39840,00¦ 39840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 80000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 25500,00¦ 25500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15094,50¦ 15094,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 231165,50¦ 231165,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 51434,00¦ 51434,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 51434,00¦ 51434,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 51434,00¦ 51434,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40786,00¦ 40786,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10648,00¦ 10648,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 64933550,00¦ 64738554,14¦ 99,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 42130210,00¦ 42130210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 41987778,00¦ 41987778,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 1300,00¦ 1300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1300,00¦ 1300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 36351600,00¦ 36351600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 36351600,00¦ 36351600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 225000,00¦ 225000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 225000,00¦ 225000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2266868,00¦ 2266868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2266868,00¦ 2266868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 180010,00¦ 180010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 180010,00¦ 180010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1963000,00¦ 1963000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1963000,00¦ 1963000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 142432,00¦ 142432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 142432,00¦ 142432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 142432,00¦ 142432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 22803340,00¦ 22608344,14¦ 99,14¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 22803340,00¦ 22608344,14¦ 99,14¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1296900,00¦ 1296900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1296900,00¦ 1296900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 410000,00¦ 410000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 410000,00¦ 410000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 681000,00¦ 510304,14¦ 74,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 681000,00¦ 510304,14¦ 74,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 730000,00¦ 730000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 730000,00¦ 730000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 432340,00¦ 432340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 432340,00¦ 432340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 19253100,00¦ 19228800,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19253100,00¦ 19228800,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 635268,00¦ 635268,00¦ 100,00¦ ¦ ¦ ¦"Êóéáûøåâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 635268,00¦ 635268,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 635268,00¦ 635268,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 635268,00¦ 635268,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 635268,00¦ 635268,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 611268,00¦ 611268,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 133552677,01¦ 130147105,57¦ 97,45¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìàëîÿðîñëàâåöêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2601038,00¦ 2490560,56¦ 95,75¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2512772,00¦ 2402305,16¦ 95,60¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2482400,00¦ 2390713,16¦ 96,31¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2482400,00¦ 2390713,16¦ 96,31¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1732000,00¦ 1703181,23¦ 98,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 4830,40¦ 96,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 450000,00¦ 432754,58¦ 96,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 64740,00¦ 64740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 232,00¦ 231,90¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 20900,00¦ 20900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45372,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 15768,00¦ 15687,05¦ 99,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116388,00¦ 116388,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 30372,00¦ 11592,00¦ 38,17¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 30372,00¦ 11592,00¦ 38,17¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 15372,00¦ 11592,00¦ 75,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦9000000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 88266,00¦ 88255,40¦ 99,99¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 88266,00¦ 88255,40¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 88266,00¦ 88255,40¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 69933,00¦ 69933,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18333,00¦ 18322,40¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦Îáðàçîâàíèå ¦ 1862,00¦ 1862,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1862,00¦ 1862,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1862,00¦ 1862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1862,00¦ 1862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 62,00¦ 62,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 130949777,01¦ 127654683,01¦ 97,48¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 89784287,01¦ 89784287,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 89525908,01¦ 89525908,01¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 93600,00¦ 93600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 93600,00¦ 93600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 71539800,00¦ 71539800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 71539800,00¦ 71539800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 106400,00¦ 106400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 106400,00¦ 106400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 8724306,00¦ 8724306,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8724306,00¦ 8724306,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 1755400,00¦ 1755400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1755400,00¦ 1755400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 332402,01¦ 332402,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 332402,01¦ 332402,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 6962000,00¦ 6962000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6962000,00¦ 6962000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 258379,00¦ 258379,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 258379,00¦ 258379,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 258379,00¦ 258379,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 41165490,00¦ 37870396,00¦ 92,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 41165490,00¦ 37870396,00¦ 92,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2536100,00¦ 2536100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2536100,00¦ 2536100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 810000,00¦ 810000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 810000,00¦ 810000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 5643000,00¦ 5640299,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5643000,00¦ 5640299,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1967000,00¦ 1965827,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1967000,00¦ 1965827,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1975490,00¦ 1753778,00¦ 88,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1975490,00¦ 1753778,00¦ 88,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 28233900,00¦ 25164392,00¦ 89,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28233900,00¦ 25164392,00¦ 89,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦Ìàëîÿðîñëàâåöêàÿ ðàéîííàÿ àäìèíèñòðàöèÿ ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 102000,00¦ 102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 102000,00¦ 102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä ¦ 100224800,00¦ 95452100,00¦ 95,24¦ ¦ ¦ ¦Ìàëîÿðîñëàâåö". Àäìèíèñòðàöèÿ ãîðîäà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 279746,00¦ 261746,00¦ 93,57¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 279746,00¦ 261746,00¦ 93,57¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 279746,00¦ 261746,00¦ 93,57¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 279746,00¦ 261746,00¦ 93,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 243746,0¦ 243746,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36000,00¦ 18000,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 99945054,00¦ 95190354,00¦ 95,24¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48855054,00¦ 48855054,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 47355054,00¦ 47355054,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 37088600,00¦ 37088600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 37088600,00¦ 37088600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 10266454,00¦ 10266454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10266454,00¦ 10266454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5180000¦Ôîíä ôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5180000¦515¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦5180000¦515¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 51090000,00¦ 46335300,00¦ 90,69¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 51090000,00¦ 46335300,00¦ 90,69¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2440000,00¦ 2440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2440000,00¦ 2440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 15327000,00¦ 12960300,00¦ 84,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15327000,00¦ 12960300,00¦ 84,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 33323000,00¦ 30935000,00¦ 92,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33323000,00¦ 30935000,00¦ 92,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïîñåëîê Äåò÷èíî" ¦ 20448900,00¦ 20222890,00¦ 98,89¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 20398900,00¦ 20172890,00¦ 98,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 12070900,00¦ 12070900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 12070900,00¦ 12070900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 10177900,00¦ 10177900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10177900,00¦ 10177900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1216000,00¦ 1216000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1216000,00¦ 1216000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 677000,00¦ 677000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 677000,00¦ 677000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 8328000,00¦ 8101990,00¦ 97,29¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8328000,00¦ 8101990,00¦ 97,29¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 622490,00¦ 622490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 622490,00¦ 622490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 655000,00¦ 624800,00¦ 95,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 655000,00¦ 624800,00¦ 95,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 7050510,00¦ 6854700,00¦ 97,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7050510,00¦ 6854700,00¦ 97,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 60349059,70¦ 60146086,70¦ 99,66¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìåäûíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1453762,00¦ 1433589,00¦ 98,61¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1407400,00¦ 1387227,00¦ 98,57¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1407400,00¦ 1387227,00¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1407400,00¦ 1387227,00¦ 98,57¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 900000,00¦ 888369,00¦ 98,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 2250,00¦ 2250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 234000,00¦ 227258,00¦ 97,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 35100,00¦ 35100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 94778,00¦ 94778,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1825,00¦ 1825,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 1034,50¦ 1034,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23812,50¦ 23812,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89600,00¦ 87800,00¦ 97,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46362,00¦ 46362,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 46362,00¦ 46362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 46362,00¦ 46362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36748,00¦ 36748,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9614,00¦ 9614,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 58895297,70¦ 58712497,70¦ 99,69¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 34462327,70¦ 34462327,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 34429950,70¦ 34429950,70¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 29136900,00¦ 29136900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29136900,00¦ 29136900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1473984,00¦ 1473984,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1473984,00¦ 1473984,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 203066,70¦ 203066,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 203066,70¦ 203066,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 3608000,00¦ 3608000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3608000,00¦ 3608000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 32377,00¦ 32377,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 32377,00¦ 32377,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32377,00¦ 32377,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 24432970,00¦ 24250170,00¦ 99,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 24432970,00¦ 24250170,00¦ 99,25¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1586000,00¦ 1586000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1586000,00¦ 1586000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 525000,00¦ 525000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 525000,00¦ 525000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦ 99¦* Ñóáâåíöèè íà âûïëàòó ¦ 834500,00¦ 651700,00¦ 78,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 834500,00¦ 651700,00¦ 78,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 945000,00¦ 945000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 945000,00¦ 945000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 236370,00¦ 236370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 236370,00¦ 236370,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 20306100,00¦ 20306100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 20306100,00¦ 20306100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 103990,00¦ 103990,00¦ 100,00¦ ¦ ¦ ¦"Ìåäûíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 103990,00¦ 103990,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 103990,00¦ 103990,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 103990,00¦ 103990,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 103990,00¦ 103990,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 64990,00¦ 64990,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 39000,00¦ 39000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 69535547,90¦ 67872112,25¦ 97,61¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìåùîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1700110,40¦ 1635074,75¦ 96,17¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1588600,00¦ 1523564,35¦ 95,91¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1588600,00¦ 1523564,35¦ 95,91¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1588600,00¦ 1523564,35¦ 95,91¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1011000,00¦ 1011000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 2172,00¦ 15,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 263000,00¦ 257108,48¦ 97,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 36500,00¦ 36499,58¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 120,00¦ 119,25¦ 99,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 24600,00¦ 24549,18¦ 99,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 21840,00¦ 14745,64¦ 67,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1800,00¦ 804,00¦ 44,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 71280,00¦ 63241,03¦ 88,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 28853,00¦ 96,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99460,00¦ 69472,19¦ 69,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 111510,40¦ 111510,40¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50728,00¦ 50728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 50728,00¦ 50728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40164,00¦ 40164,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10564,00¦ 10564,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 60782,40¦ 60782,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 60782,40¦ 60782,40¦ 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------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 60782,40¦ 60782,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 67835437,50¦ 66237037,50¦ 97,64¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 39794847,50¦ 39194847,50¦ 98,49¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 39624556,50¦ 39024556,50¦ 98,49¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 31229500,00¦ 31229500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31229500,00¦ 31229500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 3714200,00¦ 3114200,00¦ 83,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3714200,00¦ 3114200,00¦ 83,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2725133,00¦ 2725133,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2725133,00¦ 2725133,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 213723,50¦ 213723,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 213723,50¦ 213723,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1742000,00¦ 1742000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1742000,00¦ 1742000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 170291,00¦ 170291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 170291,00¦ 170291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 170291,00¦ 170291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 28040590,00¦ 27042190,00¦ 96,44¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 28040590,00¦ 27042190,00¦ 96,44¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 511000,00¦ 511000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 511000,00¦ 511000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 595000,00¦ 411600,00¦ 69,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 595000,00¦ 411600,00¦ 69,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1023000,00¦ 1023000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1023000,00¦ 1023000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦911¦*Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 718590,00¦ 718590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 718590,00¦ 718590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 23623000,00¦ 22808000,00¦ 96,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23623000,00¦ 22808000,00¦ 96,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1421¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 279000,00¦ 279000,00¦ 100,00¦ ¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 279000,00¦ 279000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 279000,00¦ 279000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 279000,00¦ 279000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 210000,00¦ 210000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 61160,54¦ 61160,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71124,46¦ 71124,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67715,00¦ 67715,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Í1421¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 68214807,25¦ 68085376,47¦ 99,81¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìîñàëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1687295,00¦ 1679695,00¦ 99,55¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1636500,00¦ 1628900,00¦ 99,54¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1497500,00¦ 1489900,00¦ 99,49¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1497500,00¦ 1489900,00¦ 99,49¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 991000,00¦ 991000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 11900,00¦ 11900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 258000,00¦ 250400,00¦ 97,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39840,00¦ 39840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 76,70¦ 76,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 26213,00¦ 26213,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 890,00¦ 890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 13067,59¦ 13067,59¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15104,50¦ 15104,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 141408,21¦ 141408,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 139000,00¦ 139000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 139000,00¦ 139000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40638,00¦ 40638,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62000,00¦ 62000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30362,00¦ 30362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50795,00¦ 50795,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50795,00¦ 50795,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 50795,00¦ 50795,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40217,00¦ 40217,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10578,00¦ 10578,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 66527512,25¦ 66405681,47¦ 99,82¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 40931545,25¦ 40834004,85¦ 99,76¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 40807266,25¦ 40709725,85¦ 99,76¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 30974600,00¦ 30974600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30974600,00¦ 30974600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 1338300,00¦ 1338300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1338300,00¦ 1338300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 1925375,00¦ 1925375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1925375,00¦ 1925375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 194036,20¦ 193495,80¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 194036,20¦ 193495,80¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 3469700,00¦ 3469700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3469700,00¦ 3469700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 82455,05¦ 82455,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 82455,05¦ 82455,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2818000,00¦ 2721000,00¦ 96,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2818000,00¦ 2721000,00¦ 96,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 124279,00¦ 124279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 124279,00¦ 124279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 124279,00¦ 124279,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 25595967,00¦ 25571676,62¦ 99,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 25595967,00¦ 25571676,62¦ 99,91¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1622000,00¦ 1622000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1622000,00¦ 1622000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 536000,00¦ 536000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 536000,00¦ 536000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 290500,00¦ 290046,16¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 290500,00¦ 290046,16¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 826800,00¦ 826800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 826800,00¦ 826800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 185767,00¦ 173522,13¦ 93,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 185767,00¦ 173522,13¦ 93,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 22134900,00¦ 22123308,33¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22134900,00¦ 22123308,33¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Î1385¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦"Ìîñàëüñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Î1385¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Î1385¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 81118521,60¦ 80824602,11¦ 99,64¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ïåðåìûøëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1562656,00¦ 1515431,51¦ 96,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1511700,00¦ 1464527,08¦ 96,88¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1484900,00¦ 1464527,08¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1484900,00¦ 1464527,08¦ 98,63¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1010000,00¦ 1006662,00¦ 99,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 263000,00¦ 250328,00¦ 95,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39840,00¦ 39471,72¦ 99,08¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 33100,00¦ 32075,71¦ 96,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 28000,00¦ 27319,65¦ 97,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15900,00¦ 15900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13900,00¦ 13900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78160,00¦ 75870,00¦ 97,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 26800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 26800,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 1800,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 50956,00¦ 50904,43¦ 99,90¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50956,00¦ 50904,43¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 50956,00¦ 50904,43¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40366,00¦ 40336,00¦ 99,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10590,00¦ 10568,43¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 79555865,60¦ 79309170,60¦ 99,69¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 49818149,60¦ 49818149,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 49750612,60¦ 49750612,60¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 9400,00¦ 9400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9400,00¦ 9400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 45675100,00¦ 45675100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 45675100,00¦ 45675100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 22400,00¦ 22400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22400,00¦ 22400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2608919,00¦ 2608919,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2608919,00¦ 2608919,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 223793,60¦ 223793,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 223793,60¦ 223793,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1211000,00¦ 1211000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1211000,00¦ 1211000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 67537,00¦ 67537,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 67537,00¦ 67537,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 67537,00¦ 67537,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 29737716,00¦ 29491021,00¦ 99,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 29737716,00¦ 29491021,00¦ 99,17¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2083000,00¦ 2083000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2083000,00¦ 2083000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 466000,00¦ 451100,00¦ 96,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 466000,00¦ 451100,00¦ 96,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 345000,00¦ 271832,00¦ 78,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 345000,00¦ 271832,00¦ 78,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1204000,00¦ 1204000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1204000,00¦ 1204000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 733716,00¦ 715089,00¦ 97,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 733716,00¦ 715089,00¦ 97,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 24906000,00¦ 24766000,00¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦è ¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24906000,00¦ 24766000,00¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ 54000,00¦ 54000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0010000¦913¦* Ðåçåðâíûé ôîíä ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0010000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 61880371,00¦ 60876027,00¦ 98,38¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ñïàñ-Äåìåíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1450561,00¦ 1446217,00¦ 99,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1404200,00¦ 1399856,00¦ 99,69¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1349200,00¦ 1344856,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1349200,00¦ 1344856,00¦ 99,68¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 904000,00¦ 904000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 235000,00¦ 230656,00¦ 98,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 32000,00¦ 32000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 161,70¦ 161,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 16538,30¦ 16538,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15250,00¦ 15250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1052,00¦ 1052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 108698,00¦ 108698,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 55000,00¦ 55000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9100,00¦ 9100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20900,00¦ 20900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46361,00¦ 46361,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 46361,00¦ 46361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 46361,00¦ 46361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36747,00¦ 36747,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9614,00¦ 9614,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 60429810,00¦ 59429810,00¦ 98,35¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 39455332,00¦ 38455332,00¦ 97,47¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 39363922,00¦ 38363922,00¦ 97,46¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 33351500,00¦ 33351500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33351500,00¦ 33351500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 3973200,00¦ 2973200,00¦ 74,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3973200,00¦ 2973200,00¦ 74,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 376052,00¦ 376052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 376052,00¦ 376052,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 181170,00¦ 181170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 181170,00¦ 181170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1482000,00¦ 1482000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1482000,00¦ 1482000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 91410,00¦ 91410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 91410,00¦ 91410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 91410,00¦ 91410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 20974478,00¦ 20974478,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 20974478,00¦ 20974478,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1400000,00¦ 1400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1400000,00¦ 1400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 613000,00¦ 613000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 613000,00¦ 613000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 792000,00¦ 792000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 792000,00¦ 792000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 817000,00¦ 817000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 817000,00¦ 817000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 360478,00¦ 360478,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 360478,00¦ 360478,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 16992000,00¦ 16992000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16992000,00¦ 16992000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 287000,00¦ 287000,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 287000,00¦ 287000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 287000,00¦ 287000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 287000,00¦ 287000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 137000,00¦ 137000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113000,00¦ 113000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ð1375¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 156223211,10¦ 156209703,10¦ 99,99¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ñóõèíè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1976952,00¦ 1963444,00¦ 99,32¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1912500,00¦ 1898992,00¦ 99,29¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1912500,00¦ 1898992,00¦ 99,29¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1912500,00¦ 1898992,00¦ 99,29¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1226000,00¦ 1226000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 319000,00¦ 315653,00¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 46900,00¦ 46900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 67300,00¦ 67300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13939,00¦ 13939,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 69500,00¦ 62600,00¦ 90,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143861,00¦ 140600,00¦ 97,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 64452,00¦ 64452,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 64452,00¦ 64452,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 64452,00¦ 64452,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 51051,00¦ 51051,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13401,00¦ 13401,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦07¦Îáðàçîâàíèå ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1900,00¦ 1900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1900,00¦ 1900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 154244359,10¦ 154244359,10¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 104846749,10¦ 104846749,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 104786240,10¦ 104786240,10¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 142000,00¦ 142000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 142000,00¦ 142000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 74795700,00¦ 74795700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 74795700,00¦ 74795700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 15353500,00¦ 15353500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15353500,00¦ 15353500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 9235049,00¦ 9235049,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9235049,00¦ 9235049,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 776500,00¦ 776500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 776500,00¦ 776500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 277491,10¦ 277491,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 277491,10¦ 277491,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 4206000,00¦ 4206000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4206000,00¦ 4206000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 60509,00¦ 60509,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 60509,00¦ 60509,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 60509,00¦ 60509,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 49397610,00¦ 49397610,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 49397610,00¦ 49397610,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 3000000,00¦ 3000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3000000,00¦ 3000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 568000,00¦ 568000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 568000,00¦ 568000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 3621000,00¦ 3621000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3621000,00¦ 3621000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1478000,00¦ 1478000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1478000,00¦ 1478000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 200610,00¦ 200610,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200610,00¦ 200610,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 40530000,00¦ 40530000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40530000,00¦ 40530000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 345910,00¦ 345910,00¦ 100,00¦ ¦ ¦ ¦"Ñóõèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 345910,00¦ 345910,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 345910,00¦ 345910,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 345910,00¦ 345910,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 75000,00¦ 75000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 255910,00¦ 255910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 249910,00¦ 249910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 71447379,60¦ 70298506,59¦ 98,39¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Òàðóññêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1566061,00¦ 1560921,32¦ 99,67¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1519400,00¦ 1514260,32¦ 99,66¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1519400,00¦ 1514260,32¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1519400,00¦ 1514260,32¦ 99,66¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 988000,00¦ 987927,00¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 5700,00¦ 5700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 257000,00¦ 254495,00¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 47296,10¦ 47296,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 43,90¦ 43,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 23800,00¦ 23800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3105,00¦ 3093,32¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 30500,00¦ 30500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 16500,00¦ 16500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 126455,00¦ 123905,00¦ 97,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46661,00¦ 46661,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 46661,00¦ 46661,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 46661,00¦ 46661,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 37004,00¦ 37004,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9657,00¦ 9657,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦07¦Îáðàçîâàíèå ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1800,00¦ 1800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1800,00¦ 1800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 69879518,60¦ 68735785,27¦ 98,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 39992618,60¦ 39943507,50¦ 99,88¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 39709913,60¦ 39660802,50¦ 99,88¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 40400,00¦ 40400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40400,00¦ 40400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 35905600,00¦ 35905600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 35905600,00¦ 35905600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 15900,00¦ 15900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15900,00¦ 15900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 666970,00¦ 666970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 666970,00¦ 666970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 616900,00¦ 616900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 616900,00¦ 616900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 215143,60¦ 215143,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 215143,60¦ 215143,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2249000,00¦ 2199888,90¦ 97,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2249000,00¦ 2199888,90¦ 97,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 282705,00¦ 282705,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 282705,00¦ 282705,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 282705,00¦ 282705,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 29886900,00¦ 28792277,77¦ 96,34¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 29886900,00¦ 28792277,77¦ 96,34¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2058300,00¦ 2058300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2058300,00¦ 2058300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 593000,00¦ 593000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 593000,00¦ 593000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 2673000,00¦ 2265302,93¦ 84,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2673000,00¦ 2265302,93¦ 84,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1276900,00¦ 1276900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1276900,00¦ 1276900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 715359,00¦ 714812,84¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 715359,00¦ 714812,84¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 22570341,00¦ 21883962,00¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22570341,00¦ 21883962,00¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦Àäìèíèñòðàöèÿ Òàðóññêîãî ðàéîíà ¦ 85000,00¦ 20000,00¦ 23,53¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 85000,00¦ 20000,00¦ 23,53¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 85000,00¦ 20000,00¦ 23,53¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 85000,00¦ 20000,00¦ 23,53¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 85000,00¦ 20000,00¦ 23,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦13¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67750,00¦ 2750,00¦ 4,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ò1369¦01¦13¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17250,00¦ 17250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 57139934,60¦ 56372695,66¦ 98,66¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Óëüÿíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1486112,00¦ 1470073,06¦ 98,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1444000,00¦ 1427961,06¦ 98,89¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1444000,00¦ 1427961,06¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1444000,00¦ 1427961,06¦ 98,89¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 927000,00¦ 927000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 13868,33¦ 99,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 241000,00¦ 228000,00¦ 94,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39860,00¦ 39860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 100,00¦ 33,60¦ 33,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 100,00¦ 89,87¦ 89,87¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 4886,80¦ 97,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 37000,00¦ 36962,46¦ 99,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 1320,00¦ 33,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79600,00¦ 79600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 96340,00¦ 96340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 42112,00¦ 42112,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 42112,00¦ 42112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 42112,00¦ 42112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33380,00¦ 33380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8732,00¦ 8732,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 55653822,60¦ 54902622,60¦ 98,65¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 35484406,60¦ 35484406,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 35392550,60¦ 35392550,60¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 30221200,00¦ 30221200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30221200,00¦ 30221200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2090800,00¦ 2090800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2090800,00¦ 2090800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 165550,60¦ 165550,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 165550,60¦ 165550,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1915000,00¦ 1915000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1915000,00¦ 1915000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 91856,00¦ 91856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 91856,00¦ 91856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 91856,00¦ 91856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 20169416,00¦ 19418216,00¦ 96,28¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 20169416,00¦ 19418216,00¦ 96,28¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 636000,00¦ 636000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 636000,00¦ 636000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 446000,00¦ 446000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 446000,00¦ 446000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 1368000,00¦ 616800,00¦ 45,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1368000,00¦ 616800,00¦ 45,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1116000,00¦ 1116000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1116000,00¦ 1116000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 2426616,00¦ 2426616,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2426616,00¦ 2426616,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 14176800,00¦ 14176800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14176800,00¦ 14176800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 72892110,75¦ 72798213,76¦ 99,87¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ôåðçèêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1501986,00¦ 1460689,01¦ 97,25¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1464600,00¦ 1423338,86¦ 97,18¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1464600,00¦ 1423338,86¦ 97,18¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1464600,00¦ 1423338,86¦ 97,18¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 957000,00¦ 936709,23¦ 97,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 249000,00¦ 236346,62¦ 94,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 44840,00¦ 44840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 464,60¦ 9,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 35600,00¦ 35600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8400,00¦ 8400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 18000,00¦ 16418,41¦ 91,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15004,44¦ 15004,44¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11250,00¦ 11250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110505,56¦ 108305,56¦ 98,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 37386,00¦ 37350,15¦ 99,90¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 37386,00¦ 37350,15¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 37386,00¦ 37350,15¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 29596,00¦ 29596,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7790,00¦ 7754,15¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦07¦Îáðàçîâàíèå ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1800,00¦ 1800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1800,00¦ 1800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 71388324,75¦ 71335724,75¦ 99,93¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 46606634,75¦ 46606634,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 46449029,80¦ 46449029,80¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 53600,00¦ 53600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 53600,00¦ 53600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 32211500,00¦ 32211500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32211500,00¦ 32211500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 10010600,00¦ 10010600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10010600,00¦ 10010600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2018034,00¦ 2018034,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2018034,00¦ 2018034,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 213295,80¦ 213295,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 213295,80¦ 213295,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1942000,00¦ 1942000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1942000,00¦ 11942000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 157604,95¦ 157604,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 157604,95¦ 157604,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 157604,95¦ 157604,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 24781690,00¦ 24729090,00¦ 99,79¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 24781690,00¦ 24729090,00¦ 99,79¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 694000,00¦ 694000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 694000,00¦ 694000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 1590000,00¦ 1537400,00¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1590000,00¦ 1537400,00¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 962000,00¦ 962000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 962000,00¦ 962000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 984533,00¦ 984533,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 984533,00¦ 984533,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 19051157,00¦ 19051157,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19051157,00¦ 19051157,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 366000,00¦ 366000,00¦ 100,00¦ ¦ ¦ ¦"Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 366000,00¦ 366000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 366000,00¦ 366000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 366000,00¦ 366000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦911¦* Ðåçåðâíûé ôîíä ¦ 320000,00¦ 320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦912¦223¦Êîììóíàëüíûå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120000,00¦ 120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïîñåëîê Ôåðçèêîâî" ¦ 11440260,00¦ 10626260,00¦ 92,88¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11416260,00¦ 10602260,00¦ 92,87¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 5202100,00¦ 5202100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 5202100,00¦ 5202100,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 4802100,00¦ 4802100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4802100,00¦ 4802100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 6214160,00¦ 5400160,00¦ 86,90¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 6214160,00¦ 5400160,00¦ 86,90¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 443600,00¦ 443600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 443600,00¦ 443600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 1620000,00¦ 806000,00¦ 49,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1620000,00¦ 806000,00¦ 49,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 4150560,00¦ 4150560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4150560,00¦ 4150560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Áåáåëåâñêèé ¦ 2850300,00¦ 2763300,00¦ 96,95¦ ¦ ¦ ¦ñåëüñîâåò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2838300,00¦ 2751300,00¦ 96,93¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2718300,00¦ 2718300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 2718300,00¦ 2718300,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 2718300,00¦ 2718300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2718300,00¦ 2718300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 120000,00¦ 33000,00¦ 27,50¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 120000,00¦ 33000,00¦ 27,50¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 120000,00¦ 33000,00¦ 27,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1399¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 120000,00¦ 33000,00¦ 27,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Îêòÿáðüñêèé ¦ 4454700,58¦ 4454700,58¦ 100,00¦ ¦ ¦ ¦ñåëüñîâåò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4454700,58¦ 4454700,58¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1655700,00¦ 1655700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 1655700,00¦ 1655700,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 971800,00¦ 971800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 971800,00¦ 971800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 583900,00¦ 583900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 583900,00¦ 583900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 2799000,58¦ 2799000,58¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2799000,58¦ 2799000,58¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 334600,00¦ 334600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 334600,00¦ 334600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 55400,00¦ 55400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 55400,00¦ 55400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2409000,58¦ 2409000,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2409000,58¦ 2409000,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 79094102,60¦ 77869906,18¦ 98,45¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Õâàñòîâè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1754089,00¦ 1700940,58¦ 96,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1708000,00¦ 1654851,58¦ 96,89¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1546000,00¦ 1529797,58¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1546000,00¦ 1529797,58¦ 98,95¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 961000,00¦ 961000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 250900,00¦ 250900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 44840,00¦ 44840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3900,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17175,00¦ 17175,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 41237,00¦ 28934,58¦ 70,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 76963,00¦ 76963,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 135985,00¦ 135985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 162000,00¦ 125054,00¦ 77,19¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 162000,00¦ 125054,00¦ 77,19¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 108,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 108892,00¦ 105106,00¦ 96,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 16948,00¦ 84,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 46089,00¦ 46089,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 46089,00¦ 46089,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 46089,00¦ 46089,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36488,00¦ 36488,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9601,00¦ 9601,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 77340013,60¦ 76168965,60¦ 98,49¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48020373,60¦ 48020373,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 47895100,60¦ 47895100,60¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 1100,00¦ 1100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1100,00¦ 1100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 34852200,00¦ 34852200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 34852200,00¦ 34852200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 6430000,00¦ 6430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6430000,00¦ 6430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2616262,00¦ 2616262,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2616262,00¦ 2616262,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 157600,00¦ 157600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 157600,00¦ 157600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 184617,60¦ 184617,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 184617,60¦ 184617,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 129321,00¦ 129321,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 37022,00¦ 37022,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92299,00¦ 92299,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2024000,00¦ 2024000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2024000,00¦ 2024000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 125273,00¦ 125273,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 125273,00¦ 125273,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 125273,00¦ 125273,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 29319840,00¦ 28148592,00¦ 96,01¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 29319640,00¦ 28148592,00¦ 96,01¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1901000,00¦ 1901000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦ 97¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1901000,00¦ 1901000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 30000,00¦ 10172,00¦ 33,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30000,00¦ 10172,00¦ 33,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 562000,00¦ 562000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 562000,00¦ 562000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 739640,00¦ 739640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 739640,00¦ 739640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 25637000,00¦ 24485780,00¦ 95,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25637000,00¦ 24485780,00¦ 95,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õâàñòîâè÷ñêèé ¦ 726388,00¦ 726388,00¦ 100,00¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 726388,00¦ 726388,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 726388,00¦ 726388,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 726388,00¦ 726388,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 110000,00¦ 110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 616388,00¦ 616388,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 446005,00¦ 446005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦226¦Ïðî÷èå óñëóãè ¦ 20383,00¦ 20383,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 68000,00¦ 68000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29290,00¦ 29290,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦01¦13¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52710,00¦ 52710,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïîñåëîê Åëåíñêèé" ¦ 11639800,00¦ 11574800,00¦ 99,44¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11627800,00¦ 11562800,00¦ 99,44¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 8870800,00¦ 8870800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 8870800,00¦ 8870800,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 8130800,00¦ 8130800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8130800,00¦ 8130800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 240000,00¦ 240000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 240000,00¦ 240000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 2757000,00¦ 2692000,00¦ 97,64¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2757000,00¦ 2692000,00¦ 97,64¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 184000,00¦ 184000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 184000,00¦ 184000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 69000,00¦ 4000,00¦ 5,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 69000,00¦ 4000,00¦ 5,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2504000,00¦ 2504000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Õ1398¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2504000,00¦ 2504000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 82350471,30¦ 82296111,02¦ 99,93¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Þõíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1825050,00¦ 1800089,72¦ 98,63¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1768000,00¦ 1743039,72¦ 98,59¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1768000,00¦ 1743039,72¦ 98,59¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1768000,00¦ 1743039,72¦ 98,59¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1134000,00¦ 1121913,15¦ 98,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 8500,00¦ 77,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 295000,00¦ 284626,57¦ 96,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 45487,50¦ 45487,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 135,50¦ 135,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 21406,00¦ 21406,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 68371,00¦ 68371,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 25500,00¦ 25500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11100,00¦ 11100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 136000,00¦ 136000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 57050,00¦ 57050,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 57050,00¦ 57050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 57050,00¦ 57050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 45217,00¦ 45217,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11833,00¦ 11833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 80525421,30¦ 80496021,30¦ 99,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48427692,30¦ 48427692,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 48385995,30¦ 48385995,30¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 40600400,00¦ 40600400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40600400,00¦ 40600400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 4336800,00¦ 4336800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4336800,00¦ 4336800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 580468,00¦ 580468,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 580468,00¦ 580468,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 118327,30¦ 118327,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 118327,30¦ 118327,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 2750000,00¦ 2750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2750000,00¦ 2750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 41697,00¦ 41697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 41697,00¦ 41697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 41697,00¦ 41697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 32097729,00¦ 32068329,00¦ 99,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 32097729,00¦ 32068329,00¦ 99,91¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1911374,00¦ 1911374,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1911374,00¦ 1911374,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 441000,00¦ 441000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 441000,00¦ 441000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 360000,00¦ 330600,00¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 360000,00¦ 330600,00¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1239000,00¦ 1239000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1239000,00¦ 1239000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 208729,00¦ 208729,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 208729,00¦ 208729,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 27937626,00¦ 27937626,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 27937626,00¦ 27937626,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 129200,00¦ 129200,00¦ 100,00¦ ¦ ¦ ¦"Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 94200,00¦ 94200,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 94200,00¦ 94200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 94200,00¦ 94200,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 94200,00¦ 94200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ø1610¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4200,00¦ 94200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 146678579,27¦ 146093500,38¦ 99,60¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Êèðîâó è Êèðîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1973648,00¦ 1948569,11¦ 98,73¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1931600,00¦ 1906547,16¦ 98,70¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1931600,00¦ 1906547,16¦ 98,70¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1931600,00¦ 1906547,16¦ 98,70¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1340000,00¦ 1326595,90¦ 99,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 3390,00¦ 3127,42¦ 92,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 348000,00¦ 336717,00¦ 96,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 43800,00¦ 43800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 330,00¦ 240,00¦ 72,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1280,00¦ 1280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 4695,50¦ 4682,83¦ 99,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15104,50¦ 15104,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18500,00¦ 18499,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156500,00¦ 156500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 42048,00¦ 42021,95¦ 99,94¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 42048,00¦ 42021,95¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 42048,00¦ 42021,95¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33323,81¦ 33297,90¦ 99,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8724,19¦ 8724,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 144704931,27¦ 144144931,27¦ 99,61¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 77558181,27¦ 77558181,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 77046425,30¦ 77046425,30¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 94500,00¦ 94500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 94500,00¦ 94500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 47437100,00¦ 47437100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 47437100,00¦ 47437100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 14073249,00¦ 14073249,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14073249,00¦ 14073249,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 298376,30¦ 298376,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 298376,30¦ 298376,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 8355200,00¦ 8355200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8355200,00¦ 8355200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 6788000,00¦ 6788000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6788000,00¦ 6788000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 511755,97¦ 511755,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 511755,97¦ 511755,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 511755,97¦ 511755,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 67146750,00¦ 66586750,00¦ 99,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 67146750,00¦ 66586750,00¦ 99,17¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5050000,00¦ 5050000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5050000,00¦ 5050000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 1218000,00¦ 1218000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1218000,00¦ 1218000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 2575200,00¦ 2575200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2575200,00¦ 2575200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1949000,00¦ 1949000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1949000,00¦ 1949000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 522550,00¦ 522550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 522550,00¦ 522550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 55832000,00¦ 55272000,00¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 55832000,00¦ 55272000,00¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 282803,00¦ 282803,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 282803,00¦ 282803,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 282803,00¦ 282803,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 282803,00¦ 282803,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 232803,00¦ 232803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 88803,00¦ 88803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 144000,00¦ 144000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 100629210,17¦ 100483537,72¦ 99,86¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áàáûíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1662398,00¦ 1646452,14¦ 99,04¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1610500,00¦ 1594554,14¦ 99,01¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1610500,00¦ 1594554,14¦ 99,01¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1610500,00¦ 1594554,14¦ 99,01¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1085000,00¦ 1078108,00¦ 99,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 2900,00¦ 2900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 282000,00¦ 272946,14¦ 96,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 49320,00¦ 49320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 13600,00¦ 13600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦31378¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15094,50¦ 15094,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92985,50¦ 92985,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 51898,00¦ 51898,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 51898,00¦ 51898,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 51898,00¦ 51898,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 41156,00¦ 41156,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10742,00¦ 10742,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦Îáðàçîâàíèå ¦ 4695,00¦ 4695,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 695,00¦ 4695,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4695,00¦ 4695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 4695,00¦ 4695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 4100,00¦ 4100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 139,00¦ 139,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦07¦05¦0920000¦450¦226¦Ïðî÷èå óñëóãè ¦ 456,00¦ 456,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 98962117,17¦ 98832390,58¦ 99,87¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 52649439,17¦ 52649439,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 52354748,30¦ 52354748,30¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 41996600,00¦ 41996600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 41996600,00¦ 41996600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 5760700,00¦ 5760700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5760700,00¦ 5760700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 2883777,00¦ 2883777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2883777,00¦ 2883777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 240671,30¦ 240671,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 240671,30¦ 240671,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 1439000,00¦ 1439000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1439000,00¦ 1439000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 294690,87¦ 294690,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 294690,87¦ 294690,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 294690,87¦ 294690,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 46312678,00¦ 46182951,41¦ 99,72¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 46312678,00¦ 46182951,41¦ 99,72¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2795100,00¦ 2795100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2795100,00¦ 2795100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 550300,00¦ 550300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 550300,00¦ 550300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 263000,00¦ 217993,79¦ 82,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 263000,00¦ 217993,79¦ 82,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1670200,00¦ 1670200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1670200,00¦ 1670200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 1118178,00¦ 1058163,17¦ 94,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1118178,00¦ 1058163,17¦ 94,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 39915900,00¦ 39891194,45¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 39915900,00¦ 39891194,45¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 20458900,00¦ 18234900,00¦ 89,13¦ ¦ ¦ ¦"Ïîñåëîê Âîðîòûíñê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 20458900,00¦ 18234900,00¦ 89,13¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 16407900,00¦ 16407900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 16407900,00¦ 16407900,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 12088500,00¦ 12088500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12088500,00¦ 12088500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 3610900,00¦ 3610900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3610900,00¦ 3610900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 4051000,00¦ 1827000,00¦ 45,10¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 4051000,00¦ 1827000,00¦ 45,10¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 61400,00¦ 61400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 61400,00¦ 61400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 3004000,00¦ 976800,00¦ 32,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3004000,00¦ 976800,00¦ 32,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 985600,00¦ 788800,00¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 985600,00¦ 788800,00¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦Àäìèíèñòðàöèÿ ÌÎ "Áàáûíèíñêèé ðàéîí" ¦ 557000,00¦ 557000,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 557000,00¦ 557000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 557000,00¦ 557000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 557000,00¦ 557000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 527000,00¦ 527000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦01¦13¦0700000¦913¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦Óïðàâëåíèå ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 307135067,88¦ 303619670,40¦ 98,86¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Îáíèíñêó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3749280,54¦ 3558343,06¦ 94,91¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3644790,54¦ 3453853,06¦ 94,76¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3417400,00¦ 3366462,52¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3417400,00¦ 3366462,52¦ 98,51¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2287000,00¦ 2271784,25¦ 99,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 1546,77¦ 1546,77¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 595000,00¦ 579168,75¦ 97,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 79680,00¦ 64416,49¦ 80,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 495,40¦ 495,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 52546,39¦ 52546,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46292,68¦ 46292,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 58718,76¦ 57851,79¦ 98,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111800,00¦ 111800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 184320,00¦ 180560,00¦ 97,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 227390,54¦ 87390,54¦ 38,43¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 227390,54¦ 87390,54¦ 38,43¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 46046,14¦ 21046,14¦ 45,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 195,00¦ 195,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 47099,40¦ 11099,40¦ 23,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 134050,00¦ 55050,00¦ 41,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 104490,00¦ 104490,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 104490,00¦ 104490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 104490,00¦ 104490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 82833,00¦ 82833,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21657,00¦ 21657,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 303385787,34¦ 300061327,34¦ 98,90¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 180201427,34¦ 180201427,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 179764829,34¦ 179764829,34¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 1745900,00¦ 1745900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1745900,00¦ 1745900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 148900,00¦ 148900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 148900,00¦ 148900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 25614035,00¦ 25614035,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25614035,00¦ 25614035,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦508¦Ñóáâåíöèè äëÿ ¦ 150120000,00¦ 150120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦508¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150120000,00¦ 150120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦512¦Îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 1685940,00¦ 1685940,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòàì ñ 1 ìàðòà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ âîåííîñëóæàùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦512¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1685940,00¦ 1685940,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 450054,34¦ 450054,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 450054,34¦ 450054,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 436598,00¦ 436598,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 436598,00¦ 436598,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 436598,00¦ 436598,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 123184360,00¦ 119859900,00¦ 97,30¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 123184360,00¦ 119859900,00¦ 97,30¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5938400,00¦ 5938400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5938400,00¦ 5938400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 1361000,00¦ 1361000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1361000,00¦ 1361000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 24200000,00¦ 20922300,00¦ 86,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24200000,00¦ 20922300,00¦ 86,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 2314000,00¦ 2314000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2314000,00¦ 2314000,00¦ 100,00ñ>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 272160,00¦ 225400,00¦ 82,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 272160,00¦ 225400,00¦ 82,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 89098800,00¦ 89098800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1570¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 89098800,00¦ 89098800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦Îðãàí ãîðîäñêîãî ñàìîóïðàâëåíèÿ ¦ 699400,00¦ 699400,00¦ 100,00¦ ¦ ¦ ¦"Àäìèíèñòðàöèÿ ãîðîäà Îáíèíñêà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 699400,00¦ 699400,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 699400,00¦ 699400,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 699400,00¦ 699400,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 699400,00¦ 699400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 51189,00¦ 51189,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 420961,00¦ 420961,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 149400,00¦ 149400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51750,00¦ 51750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦Þ1571¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26100,00¦ 26100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 203966899,28¦ 198550717,42¦ 97,34¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Ëþäèíîâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþäèíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2567871,00¦ 2431716,98¦ 94,70¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2478000,00¦ 2341845,98¦ 94,51¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2398000,00¦ 2337845,98¦ 97,49¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2398000,00¦ 2337845,98¦ 97,49¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1725000,00¦ 1702470,00¦ 98,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 3900,00¦ 97,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 449000,00¦ 421202,70¦ 93,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 3000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 27500,00¦ 22093,28¦ 80,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19100,00¦ 18780,00¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 98900,00¦ 98900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 80000,00¦ 4000,00¦ 5,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦9000000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 80000,00¦ 4000,00¦ 5,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦9000000¦006¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦9000000¦006¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 4000,00¦ 40,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦9000000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 89871,00¦ 89871,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 89871,00¦ 89871,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 89871,00¦ 89871,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 71229,00¦ 71229,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18642,00¦ 18642,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 201399028,28¦ 196119000,44¦ 97,38¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 129440771,28¦ 129440771,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 128650617,30¦ 128650617,30¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦479¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 2800,00¦ 2800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦479¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2800,00¦ 2800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 75899600,00¦ 75899600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75899600,00¦ 75899600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 26610800,00¦ 26610800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 26610800,00¦ 26610800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦505¦Äîòàöèè áþäæåòàì íà ¦ 17498405,00¦ 17498405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦505¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17498405,00¦ 17498405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦901¦* Ðåãèîíàëüíûé ôîíä ¦ 287012,30¦ 287012,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦901¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 287012,30¦ 287012,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 3000000,00¦ 3000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3000000,00¦ 3000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦943¦* Ñóáâåíöèÿ íà ¦ 5352000,00¦ 5352000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ æèòåëÿì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, íå ó÷èòûâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôàõ íà ìåäèöèíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦943¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5352000,00¦ 5352000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 790153,98¦ 790153,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 790153,98¦ 790153,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 790153,98¦ 790153,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 71958257,00¦ 66678229,16¦ 92,66¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 71958257,00¦ 66678229,16¦ 92,66¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦907¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5365700,00¦ 5365700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦907¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5365700,00¦ 5365700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦908¦* Ñóáâåíöèè íà ñîäåðæàíèå ¦ 863000,00¦ 648500,00¦ 75,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦908¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 863000,00¦ 648500,00¦ 75,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦909¦* Ñóáâåíöèè íà âûïëàòó ¦ 15311500,00¦ 15141972,16¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦909¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15311500,00¦ 15141972,16¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦910¦* Ñóáâåíöèÿ íà ñîäåðæàíèå ¦ 1974000,00¦ 1501400,00¦ 76,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îòäåëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåíèåì ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦910¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1974000,00¦ 1501400,00¦ 76,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦911¦* Ñóáâåíöèÿ íà ðåàëèçàöèþ ¦ 702457,00¦ 699557,00¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 702457,00¦ 699557,00¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦944¦* Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 47741600,00¦ 43321100,00¦ 90,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦944¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 47741600,00¦ 43321100,00¦ 90,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦099¦ß1431¦Àäìèíèñòðàöèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 110413,00¦ 110413,00¦ 100,00¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ëþäèíîâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 110413,00¦ 110413,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 110413,00¦ 110413,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 110413,00¦ 110413,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦099¦ß1431¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 110413,00¦ 110413,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦099¦ß1431¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110413,00¦ 110413,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦104¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 58126225,93¦ 58126225,93¦ 100,00¦ 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31455,00¦ 31455,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 31455,00¦ 31455,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦104¦À4613¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 4146077,00¦ 4146077,00¦ 100,00¦ ¦ ¦ ¦"Îáëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦104¦À4613¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4146077,00¦ 4146077,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦104¦À4613¦04¦08¦Òðàíñïîðò ¦ 4146077,00¦ 4146077,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦104¦À4613¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 4146077,00¦ 4146077,00¦ 100,00¦ 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+---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12674577,52¦ 10942289,21¦ 86,33¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 365060,00¦ 365060,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 365060,00¦ 365060,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 365060,00¦ 365060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 335060,00¦ 335060,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 5220,00¦ 5220,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24780,00¦ 24780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12309517,52¦ 10577229,21¦ 85,93¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8918640,80¦ 7573072,49¦ 84,91¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 8918640,80¦ 7573072,49¦ 84,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1089749,00¦ 1088556,00¦ 99,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 285251,00¦ 251546,08¦ 88,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦216¦226¦Ïðî÷èå óñëóãè ¦ 43640,80¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0920000¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7500000,00¦ 6232970,41¦ 83,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1528500,00¦ 1528500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1528500,00¦ 1528500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦213¦226¦Ïðî÷èå óñëóãè ¦ 1528500,00¦ 1528500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1594400,00¦ 1207680,00¦ 75,75¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 154400,00¦ 1207680,00¦ 75,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦226¦Ïðî÷èå óñëóãè ¦ 531240,00¦ 531240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 1051460,00¦ 664740,00¦ 63,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11700,00¦ 11700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 267976,72¦ 267976,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 267976,72¦ 267976,72¦ 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------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 267976,72¦ 267976,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦03¦13¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦03¦13¦5224400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2004-2006 ãîäû¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦03¦13¦5224400¦253¦Îáåñïå÷åíèå ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦03¦13¦5224400¦253¦241¦Áåçâîçìåçäíûå è ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7913641,72¦ 6933623,72¦ 87,62¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 245900,00¦ 245900,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦07¦2900000¦Îõðàíà, âîññòàíîâëåíèå è ¦ 245900,00¦ 245900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦07¦2900000¦351¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 245900,00¦ 245900,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦07¦2900000¦351¦226¦Ïðî÷èå óñëóãè ¦ 245900,00¦ 245900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦Òðàíñïîðò ¦ 5867741,72¦ 4887723,72¦ 83,30¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 5867741,72¦ 4887723,72¦ 83,30¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 5867741,72¦ 4887723,72¦ 83,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2844741,72¦ 2844723,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦365¦226¦Ïðî÷èå óñëóãè ¦ 3023000,00¦ 2043000,00¦ 67,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1800000,00¦ 1800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1800000,00¦ 1800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1800000,00¦ 1800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 1800000,00¦ 1800000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 60913842,29¦ 50778105,48¦ 83,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16184100,00¦ 6093404,00¦ 37,65¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 16184100,00¦ 6093404,00¦ 37,65¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦02¦3510000¦197¦Ñóáñèäèè ¦ 16184100,00¦ 6093404,00¦ 37,65¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦02¦3510000¦197¦241¦Áåçâîçìåçäíûå è ¦ 16184100,00¦ 6093404,00¦ 37,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 44729742,29¦ 44684701,48¦ 99,90¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 33555642,29¦ 33554201,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 33555642,29¦ 33554201,48¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 23220727,47¦ 23220727,47¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 36650,00¦ 35211,89¦ 96,08¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5827108,12¦ 5827108,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 851569,77¦ 851568,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 95564,60¦ 95564,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 491016,13¦ 491016,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 428754,97¦ 428754,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 461663,00¦ 461662,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 25114,23¦ 25114,23¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 651066,00¦ 651065,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1466408,00¦ 1466407,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 43600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 43600,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0920000¦005¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0920000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦1000408¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 528000,00¦ 528000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦1000408¦197¦Ñóáñèäèè ¦ 528000,00¦ 528000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦1000408¦197¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 528000,00¦ 528000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦3500000¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 4591400,00¦ 4591400,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦3500000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 4591400,00¦ 4591400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦3500000¦213¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4591400,00¦ 4591400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦5223700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6011100,00¦ 6011100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2010 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦5223700¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6011100,00¦ 6011100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦5223700¦213¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6011100,00¦ 6011100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦07¦Îáðàçîâàíèå ¦ 17550000,00¦ 17537146,00¦ 99,93¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 17550000,00¦ 17537146,00¦ 99,93¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 17550000,00¦ 17537146,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 17550000,00¦ 17537146,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦07¦09¦1020000¦213¦241¦Áåçâîçìåçäíûå è ¦ 17550000,00¦ 17537146,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4100000,00¦ 4100000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦04¦1020000¦213¦241¦Áåçâîçìåçäíûå è ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 41676775,50¦ 41658911,72¦ 99,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 41676775,50¦ 41658911,72¦ 99,96¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3500000¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 9900000,00¦ 9882581,22¦ 99,82¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3500000¦197¦Ñóáñèäèè ¦ 9900000,00¦ 9882581,22¦ 99,82¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3500000¦197¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9900000,00¦ 9882581,22¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 22273167,50¦ 22272722,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3510000¦197¦Ñóáñèäèè ¦ 22273167,50¦ 22272722,50¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦3510000¦197¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22273167,50¦ 22272722,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 234608,00¦ 234608,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 234608,00¦ 234608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦213¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 234608,00¦ 234608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 119000,00¦ 119000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5200000¦197¦Ñóáñèäèè ¦ 119000,00¦ 119000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5200000¦197¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 119000,00¦ 119000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1050000,00¦ 1050000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1050000,00¦ 1050000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5220100¦443¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1050000,00¦ 1050000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5223500¦Ãóáåðíàòîðñêàÿ öåëåâàÿ ¦ 8100000,00¦ 8100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñïåêòèâíîå ðàçâèòèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåøíåãî áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003-2005 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5223500¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 8100000,00¦ 8100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5223500¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8100000,00¦ 8100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦Êàëóæñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦ 95104196,17¦ 94710946,95¦ 99,59¦ ¦ ¦ ¦ó÷ðåæäåíèå "Òîïëèâîîáåñïå÷åíèå" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4833¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1160359,20¦ 1160359,20¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4833¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1160359,20¦ 1160359,20¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4833¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1160359,20¦ 1160359,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4833¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 1160359,20¦ 1160359,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦01¦15¦0920000¦216¦226¦Ïðî÷èå óñëóãè ¦ 1160359,20¦ 1160359,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 43550903,00¦ 43157653,78¦ 99,10¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦Òîïëèâî è ýíåðãåòèêà ¦ 43550903,00¦ 43157653,78¦ 99,10¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦Âîïðîñû ¦ 34818700,00¦ 34796803,10¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦322¦Ìåðîïðèÿòèÿ â ¦ 33002000,00¦ 33001998,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦322¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33002000,00¦ 33001998,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1816700,00¦ 1794804,14¦ 98,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1158000,00¦ 1157866,44¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 11600,00¦ 68,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 304000,00¦ 304000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦221¦Óñëóãè ñâÿçè ¦ 27000,00¦ 26953,09¦ 99,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 28000,00¦ 27902,00¦ 99,65¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 61400,00¦ 49276,71¦ 80,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2600,00¦ 2600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 210,66¦ 42,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 39999,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148200,00¦ 144395,99¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 8732203,00¦ 8360850,68¦ 95,75¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8732203,00¦ 8360850,68¦ 95,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 505184,17¦ 505184,17¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9831,33¦ 9280,00¦ 94,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 122595,09¦ 122595,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9538,00¦ 6767,35¦ 70,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2950,20¦ 2950,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2388,82¦ 2388,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2874536,39¦ 2874536,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1739400,00¦ 1739400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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¦105¦À4833¦05¦01¦1000404¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 20000000,00¦ 20000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦01¦1000404¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000000,00¦ 20000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30392933,97¦ 30392933,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦1000404¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 7000000,00¦ 7000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦1000404¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7000000,00¦ 7000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦1000404¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000000,00¦ 7000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦3500000¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 160299,30¦ 160299,30¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦3500000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 160299,30¦ 160299,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦04¦3500000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160299,30¦ 160299,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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134687139,34¦ 116351434,94¦ 86,39¦ ¦ ¦ ¦"Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1653968,00¦ 1653967,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1653968,00¦ 1653967,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1653968,00¦ 1653967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1653968,00¦ 1653967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 360003,00¦ 360002,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1293965,00¦ 1293965,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15178234,74¦ 10089792,74¦ 66,48¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦06¦Âîäíûå ðåñóðñû ¦ 6623200,00¦ 1534758,00¦ 23,17¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦06¦2800000¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 6623200,00¦ 1534758,00¦ 23,17¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦06¦2800000¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 6623200,00¦ 1534758,00¦ 23,17¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦06¦2800000¦349¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6623200,00¦ 1534758,00¦ 23,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦Äðóãèå âîïðîñû îáëàñòè íàöèîíàëüíîé ¦ 8555034,74¦ 8555034,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 8555034,74¦ 8555034,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 8555034,74¦ 8555034,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8555034,74¦ 8555034,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 105067377,00¦ 93541258,04¦ 89,03¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 105067377,00¦ 93541258,04¦ 89,03¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦1000401¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 8780000,00¦ 8780000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ 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+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦1000404¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8400000,00¦ 8400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 25000000,00¦ 15635520,00¦ 62,54¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦1002901¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 25000000,00¦ 15635520,00¦ 62,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦1002901¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000000,00¦ 15635520,00¦ 62,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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îáúåêòîâ äëÿ ¦ 40460589,32¦ 38317621,36¦ 94,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦3510000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5629474,50¦ 3486506,54¦ 61,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34831114,82¦ 34831114,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦04¦5223600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7984319,26¦ 7984319,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2010 ãîäàõ" ¦ ¦ ¦ ¦ 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¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2649724,60¦ 2649721,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1461816,80¦ 1461814,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦09¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1187907,80¦ 1187907,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 4088146,00¦ 4082863,00¦ 99,87¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ 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3797689,00¦ 2115372,00¦ 55,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2067689,00¦ 581238,00¦ 28,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦04¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1730000,00¦ 1534134,00¦ 88,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2252000,00¦ 2218460,36¦ 98,51¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2252000,00¦ 2218460,36¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2252000,00¦ 2218460,36¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2252000,00¦ 2218460,36¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2252000,00¦ 2218460,36¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4835¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 19675967,82¦ 19675967,82¦ 100,00¦ ¦ ¦ ¦"Îáëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19675967,82¦ 19675967,82¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦Òðàíñïîðò ¦ 19675967,82¦ 19675967,82¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 19675967,82¦ 19675967,82¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1040000,00¦ 1040000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦213¦226¦Ïðî÷èå óñëóãè ¦ 1040000,00¦ 1040000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 18635967,82¦ 18635967,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18635967,82¦ 18635967,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4836¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî - ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦àãðîñòðîèòåëüíàÿ êîìïàíèÿ "Êàëóãààãðîñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4836¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4836¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ 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¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1021661494,53¦ 1000125988,91¦ 97,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦Òðàíñïîðò ¦ 1021661494,53¦ 1000125988,91¦ 97,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 550000000,00¦ 533643971,43¦ 97,03¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦1000102¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 550000000,00¦ 533643971,43¦ 97,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦1000102¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 550000000,00¦ 533643971,43¦ 97,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 471661494,53¦ 466482017,48¦ 98,90¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 94733917,95¦ 90874703,00¦ 95,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦226¦Ïðî÷èå óñëóãè ¦ 5174491,57¦ 5091529,57¦ 98,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89559426,38¦ 85783173,43¦ 95,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 376927576,58¦ 375607314,48¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 376927576,58¦ 375607314,48¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 85659362,34¦ 77972713,72¦ 91,03¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 85659362,34¦ 77972713,72¦ 91,03¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 85659362,34¦ 77972713,72¦ 91,03¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ 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¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 23820000,00¦ 15423753,86¦ 64,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23070000,00¦ 14680049,86¦ 63,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦09¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 750000,00¦ 743704,00¦ 99,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 57140581,11¦ 57118361,62¦ 99,96¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 57140581,11¦ 57118361,62¦ 99,96¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1001305¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 39000000,00¦ 39000000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1001305¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 39000000,00¦ 39000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1001305¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39000000,00¦ 39000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1838826,00¦ 1838826,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1838826,00¦ 1838826,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1309764,00¦ 1309764,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 529062,00¦ 529062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5220600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2390938,00¦ 2368718,51¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5220600¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2390938,00¦ 2368718,51¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5220600¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2390938,00¦ 2368718,51¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5222100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13910817,11¦ 13910817,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâûé ðåáåíîê (2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5222100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 13910817,11¦ 13910817,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦04¦5222100¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13910817,11¦ 13910817,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5315730,00¦ 5305407,90¦ 99,81¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5315730,00¦ 5305407,90¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5315730,00¦ 5305407,90¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 5315730,00¦ 5305407,90¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2904296,96¦ 2894171,86¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4837¦10¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2411433,04¦ 2411236,04¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4839¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 252474,73¦ 252474,73¦ 100,00¦ ¦ ¦ ¦"Àâàíãàðä-Ë" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4839¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 252474,73¦ 252474,73¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4839¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 252474,73¦ 252474,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4839¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 252474,73¦ 252474,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4839¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 252474,73¦ 252474,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4839¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 252474,73¦ 252474,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4840¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 10157560,00¦ 7698012,47¦ 75,79¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé îòäåë êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 9557560,00¦ 7115083,26¦ 74,44¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9557560,00¦ 7115083,26¦ 74,44¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 9557560,00¦ 7115083,26¦ 74,44¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 9557560,00¦ 7115083,26¦ 74,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9557560,00¦ 7115083,26¦ 74,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 600000,00¦ 582929,21¦ 97,15¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 600000,00¦ 582929,21¦ 97,15¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 600000,00¦ 582929,21¦ 97,15¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 600000,00¦ 582929,21¦ 97,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦04¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600000,00¦ 582929,21¦ 97,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4841¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦"Êàëóãàãëàâñíàáñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4841¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4841¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4841¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4841¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4841¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26429197,41¦ 26428937,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4843¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Îòäåë ¦ 1207800,00¦ 1207184,00¦ 99,95¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4843¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1207800,00¦ 1207184,00¦ 99,95¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4843¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1207800,00¦ 1207184,00¦ 99,95¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4843¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1207800,00¦ 1207184,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4843¦01¦15¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1207800,00¦ 1207184,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4843¦01¦15¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1207800,00¦ 1207184,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4844¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Îáíèíñêà ¦ 1805549,62¦ 1117117,00¦ 61,87¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ãîðîäà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À4844¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 402102,00¦ 402102,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4844¦04¦08¦Òðàíñïîðò ¦ 402102,00¦ 402102,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4844¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 402102,00¦ 402102,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4844¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 402102,00¦ 402102,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4844¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 402102,00¦ 402102,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1403447,62¦ 715015,00¦ 50,95¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1403447,62¦ 715015,00¦ 50,95¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1403447,62¦ 715015,00¦ 50,95¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1403447,62¦ 715015,00¦ 50,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ 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¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1748402,00¦ 830102,00¦ 47,48¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1748402,00¦ 830102,00¦ 47,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42902,00¦ 42902,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1705500,00¦ 787200,00¦ 46,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦04¦1005100¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27100000,00¦ 24339022,00¦ 89,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 21487720,56¦ 21455531,83¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 21487720,56¦ 21455531,83¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8487720,56¦ 8487720,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ 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¦105¦À5879¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 149000,00¦ 149000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦04¦3510000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ 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1005100,83¦ 1005100,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5879¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 524989,00¦ 524989,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5879¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 524989,00¦ 524989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5879¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 524989,00¦ 524989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5879¦10¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 524989,00¦ 524989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5879¦10¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 524989,00¦ 524989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5880¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ïðîìãàç" ¦ 999288,00¦ 999288,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À5880¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 999288,00¦ 999288,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5880¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 999288,00¦ 999288,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5880¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 999288,00¦ 999288,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5880¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 999288,00¦ 999288,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5880¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 999288,00¦ 999288,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5881¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáû çàêàç÷èêà ¦ 9180000,00¦ 8978806,00¦ 97,81¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1250000,00¦ 1216321,00¦ 97,31¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1250000,00¦ 1216321,00¦ 97,31¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1250000,00¦ 1216321,00¦ 97,31¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1250000,00¦ 1216321,00¦ 97,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1250000,00¦ 1216321,00¦ 97,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5881¦07¦Îáðàçîâàíèå ¦ 5330000,00¦ 5162485,00¦ 96,86¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 5330000,00¦ 5162485,00¦ 96,86¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5881¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5330000,00¦ 5162485,00¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5881¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 5330000,00¦ 5162485,00¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5881¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5330000,00¦ 5162485,00¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2600000,00¦ 2600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2600000,00¦ 2600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2600000,00¦ 2600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2600000,00¦ 2600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2600000,00¦ 2600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5882¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 49750,65¦ 49750,65¦ 100,00¦ ¦ ¦ ¦"Ãðàíä-Ñïîðò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À5882¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 49750,65¦ 49750,65¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5882¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 49750,65¦ 49750,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5882¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 49750,65¦ 49750,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5882¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 49750,65¦ 49750,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5882¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49750,65¦ 49750,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáû çàêàç÷èêà ¦ 11263070,00¦ 11224118,19¦ 99,65¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6778677,00¦ 6776923,00¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6778677,00¦ 6776923,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦1000404¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 6200000,00¦ 6200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦1000404¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6200000,00¦ 6200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦1000404¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6200000,00¦ 6200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3500000¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 15677,00¦ 15677,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3500000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 15677,00¦ 15677,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3500000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15677,00¦ 15677,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 563000,00¦ 561246,00¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 563000,00¦ 561246,00¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 563000,00¦ 561246,00¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦07¦Îáðàçîâàíèå ¦ 1260000,00¦ 1259576,00¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1260000,00¦ 1259576,00¦ 99,97¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5883¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1260000,00¦ 1259576,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1260000,00¦ 1259576,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1260000,00¦ 1259576,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 399821,00¦ 399821,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 399821,00¦ 399821,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5883¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 399821,00¦ 399821,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 399821,00¦ 399821,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 399821,00¦ 399821,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1500000,00¦ 1481586,45¦ 98,77¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1500000,00¦ 1481586,45¦ 98,77¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5883¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1500000,00¦ 1481586,45¦ 98,77¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1500000,00¦ 1481586,45¦ 98,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500000,00¦ 1481586,45¦ 98,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À5883¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1324572,00¦ 1306211,74¦ 98,61¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1324572,00¦ 1306211,74¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À5883¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1324572,00¦ 1306211,74¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À5883¦10¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1324572,00¦ 1306211,74¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À5883¦10¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1324572,00¦ 1306211,74¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8707¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 420000,00¦ 420000,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8707¦07¦Îáðàçîâàíèå ¦ 420000,00¦ 420000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8707¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 420000,00¦ 420000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8707¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 420000,00¦ 420000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8707¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 420000,00¦ 420000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8707¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 420000,00¦ 420000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8731¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Êàëóãàîáëãàç" ¦ 4696365,78¦ 4695027,38¦ 99,97¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4696365,78¦ 4695027,38¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4696365,78¦ 4695027,38¦ 99,97¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 4696365,78¦ 4695027,38¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 4696365,78¦ 4695027,38¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4696365,78¦ 4695027,38¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8732¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ åäèíîãî ¦ 7371139,04¦ 7124121,55¦ 96,65¦ ¦ ¦ ¦çàêàç÷èêà íà óñëóãè ÆÊÕ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 7371139,04¦ 7124121,55¦ 96,65¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7371139,04¦ 7124121,55¦ 96,65¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 7371139,04¦ 7124121,55¦ 96,65¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7371139,04¦ 7124121,55¦ 96,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7371139,04¦ 7124121,55¦ 96,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8734¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 1060000,00¦ 1060000,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëüÿíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8734¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1060000,00¦ 1060000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8734¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1060000,00¦ 1060000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8734¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1060000,00¦ 1060000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8734¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1060000,00¦ 1060000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8734¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1060000,00¦ 1060000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8736¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Àññîöèàöèÿ ¦ 1435000,00¦ 1434780,40¦ 99,98¦ ¦ ¦ ¦ðåìîíòíî-ñòðîèòåëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòðîéðåìñåðâèñ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1435000,00¦ 1434780,40¦ 99,98¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 1435000,00¦ 1434780,40¦ 99,98¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1435000,00¦ 1434780,40¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1435000,00¦ 1434780,40¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900000,00¦ 899980,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8736¦08¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 535000,00¦ 534800,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8737¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ã. Êàëóãè ¦ 12597635,00¦ 12597634,99¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5421835,00¦ 5421834,99¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5421835,00¦ 5421834,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦1000404¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦1000404¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦1000404¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 421835,00¦ 421834,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 421835,00¦ 421834,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8737¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 421835,00¦ 421834,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7175800,00¦ 7175800,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7175800,00¦ 7175800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 7175800,00¦ 7175800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7175800,00¦ 7175800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦04¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7175800,00¦ 7175800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8738¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 15959392,00¦ 15957623,64¦ 99,99¦ ¦ ¦ ¦"Òàðóñàæèëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8738¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5340592,00¦ 5340592,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8738¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5340592,00¦ 5340592,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8738¦05¦04¦5223400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5340592,00¦ 5340592,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8738¦05¦04¦5223400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 5340592,00¦ 5340592,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8738¦05¦04¦5223400¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5340592,00¦ 5340592,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8738¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 10618800,00¦ 10617031,64¦ 99,98¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8738¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 10618800,00¦ 10617031,64¦ 99,98¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8738¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 10618800,00¦ 10617031,64¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8738¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10618800,00¦ 10617031,64¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8738¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10618800,00¦ 10617031,64¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8739¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 41426800,00¦ 38310077,36¦ 92,48¦ ¦ ¦ ¦"Êàëóãàîáëâîäîêàíàë" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 41026800,00¦ 37910077,36¦ 92,40¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦Âîäíûå ðåñóðñû ¦ 41028800,00¦ 37910077,36¦ 92,40¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 41026800,00¦ 37910077,36¦ 92,40¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 41026800,00¦ 37910077,36¦ 92,40¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦349¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 41026800,00¦ 37910077,36¦ 92,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 400000,00¦ 400000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8745¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 6183000,00¦ 6183000,00¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6183000,00¦ 6183000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6183000,00¦ 6183000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 6183000,00¦ 6183000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6183000,00¦ 6183000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6183000,00¦ 6183000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8746¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà çàêàç÷èêà ïî ¦ 3172185,00¦ 2827928,60¦ 89,15¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÎ ã. Êîçåëüñê ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2972185,00¦ 2627928,60¦ 88,42¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2972185,00¦ 2627928,60¦ 88,42¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 2972185,00¦ 2627928,60¦ 88,42¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2972185,00¦ 2627928,60¦ 88,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2972185,00¦ 2627928,60¦ 88,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8746¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8746¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8746¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8746¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8746¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8748¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 12245634,00¦ 12245388,00¦ 100,00¦ ¦ ¦ ¦"Òåððèòîðèàëüíîå ñòðîèòåëüíîå îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12234858,00¦ 12234622,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12234858,00¦ 12234622,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12234858,00¦ 12234622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 12234858,00¦ 12234622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12234858,00¦ 12234622,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8748¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 10776,00¦ 10766,00¦ 99,91¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8748¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10776,00¦ 10766,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8748¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 10776,00¦ 10766,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8748¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10776,00¦ 10766,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8748¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10776,00¦ 10766,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8754¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 20445219,80¦ 20445219,80¦ 100,00¦ ¦ ¦ ¦"Ñòðîéìîíòàæ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 20445219,80¦ 20445219,80¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20445219,80¦ 20445219,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 20445219,80¦ 20445219,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 20445219,80¦ 20445219,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦04¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20445219,80¦ 20445219,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8758¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ëþäèíîâñêàÿ ñëóæáà ¦ 400000,00¦ 399960,00¦ 99,99¦ ¦ ¦ ¦çàêàç÷èêà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8758¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 400000,00¦ 399960,00¦ 99,99¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8758¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 400000,00¦ 399960,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8758¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 400000,00¦ 399960,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8758¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 400000,00¦ 399960,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8758¦05¦04¦3510000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400000,00¦ 399960,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8759¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 7710220,00¦ 7677557,00¦ 99,58¦ ¦ ¦ ¦"Ñóõèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1767720,00¦ 1740568,00¦ 98,46¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1767720,00¦ 1740568,00¦ 98,46¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1767720,00¦ 1740568,00¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1767720,00¦ 1740568,00¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1767720,00¦ 1740568,00¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8759¦07¦Îáðàçîâàíèå ¦ 600000,00¦ 594489,00¦ 99,08¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 600000,00¦ 594489,00¦ 99,08¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8759¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 600000,00¦ 594489,00¦ 99,08¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8759¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 600000,00¦ 594489,00¦ 99,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8759¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600000,00¦ 594489,00¦ 99,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8759¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2330000,00¦ 2330000,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2330000,00¦ 2330000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8759¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2330000,00¦ 2330000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8759¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 2330000,00¦ 2330000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8759¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2330000,00¦ 2330000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8759¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3012500,00¦ 3012500,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3012500,00¦ 3012500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8759¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3012500,00¦ 3012500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8759¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 3012500,00¦ 3012500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8759¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3012500,00¦ 3012500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8760¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 1451997,00¦ 1451997,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1299997,00¦ 1299997,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1299997,00¦ 1299997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1299997,00¦ 1299997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1299997,00¦ 1299997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1299997,00¦ 1299997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8760¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 152000,00¦ 152000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8760¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 152000,00¦ 152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8760¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 152000,00¦ 152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8760¦10¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 152000,00¦ 152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8760¦10¦06¦1020000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 152000,00¦ 152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8761¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Êàëóãàãàçñòðîé"¦ 69502046,23¦ 63952464,57¦ 92,02¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 69502046,23¦ 63952464,57¦ 92,02¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 69502046,23¦ 63952464,57¦ 92,02¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 69502046,23¦ 63952464,57¦ 92,02¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 69502046,23¦ 63952464,57¦ 92,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69502046,23¦ 63952464,57¦ 92,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8763¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Êàëóæñêàÿ ¦ 5000000,00¦ 4460000,00¦ 89,20¦ ¦ ¦ ¦èïîòå÷íàÿ êîðïîðàöèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5000000,00¦ 4460000,00¦ 89,20¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 5000000,00¦ 4460000,00¦ 89,20¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 5000000,00¦ 4460000,00¦ 89,20¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦197¦Ñóáñèäèè ¦ 5000000,00¦ 4460000,00¦ 89,20¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦197¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000000,00¦ 4460000,00¦ 89,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8765¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦"ÐÅÃÈÎÍ-Ë" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8765¦07¦Îáðàçîâàíèå ¦ 1750000,00¦ 1750000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8765¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1750000,00¦ 1750000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8765¦07¦09¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8765¦07¦09¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8765¦07¦09¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8767¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 1220000,00¦ 1203814,85¦ 98,67¦ ¦ ¦ ¦"Áàáûíèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1220000,00¦ 1203814,85¦ 98,67¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1220000,00¦ 1203814,85¦ 98,67¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦04¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1220000,00¦ 1203814,85¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦04¦3510000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1220000,00¦ 1203814,85¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦04¦3510000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1220000,00¦ 1203814,85¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8769¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦"Ñòðîèòåëüíî-ìîíòàæíîå óïðàâëåíèå N 7" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 170000,00¦ 48000,60¦ 28,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8770¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 870000,00¦ 870000,00¦ 100,00¦ ¦ ¦ ¦"ÏÐÎÌÃÐÀÆÄÀÍÑÒÐÎÉ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8770¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 870000,00¦ 870000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8770¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 870000,00¦ 870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8770¦09¦04¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 870000,00¦ 870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8770¦09¦04¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 870000,00¦ 870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8770¦09¦04¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 870000,00¦ 870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 16397510,07¦ 13601923,49¦ 82,95¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7869899,00¦ 6368282,00¦ 80,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ 7869899,00¦ 6368282,00¦ 80,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7869899,00¦ 6368282,00¦ 80,92¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦326¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 7869899,00¦ 6368282,00¦ 80,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦326¦226¦Ïðî÷èå óñëóãè ¦ 7869899,00¦ 6368282,00¦ 80,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 8527611,07¦ 7233641,49¦ 84,83¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 4697167,00¦ 3846179,87¦ 81,88¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4697167,00¦ 3846179,87¦ 81,88¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 4697167,00¦ 3846179,87¦ 81,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦440¦241¦Áåçâîçìåçäíûå è ¦ 4697167,00¦ 3846179,87¦ 81,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 300410,25¦ 295377,83¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 300410,25¦ 295377,83¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 300410,25¦ 295377,83¦ 98,32¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 300410,25¦ 295377,83¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦03¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 326500,00¦ 324500,00¦ 99,39¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦03¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 326500,00¦ 324500,00¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦03¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 326500,00¦ 324500,00¦ 99,39¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦03¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 326500,00¦ 324500,00¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 3203533,82¦ 2767583,79¦ 86,39¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 2197285,52¦ 1879478,99¦ 85,54¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2197285,52¦ 1879478,99¦ 85,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 993855,69¦ 993855,57¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 254181,35¦ 245571,63¦ 96,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦221¦Óñëóãè ñâÿçè ¦ 31294,93¦ 31267,17¦ 99,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9959,30¦ 2703,40¦ 27,14¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24444,30¦ 18629,44¦ 76,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 108938,25¦ 108938,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦226¦Ïðî÷èå óñëóãè ¦ 73129,09¦ 66434,78¦ 90,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 295754,38¦ 6841,12¦ 2,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 2531,16¦ 84,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 244959,31¦ 244937,55¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114768,92¦ 114768,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1006248,30¦ 888104,80¦ 88,26¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1006248,30¦ 888104,80¦ 88,26¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 395248,30¦ 285740,80¦ 72,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 539000,00¦ 539000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦290¦Ïðî÷èå ðàñõîäû ¦ 72000,00¦ 63364,00¦ 88,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêîå ¦ 10590000,00¦ 10525584,96¦ 99,39¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10590000,00¦ 10525584,96¦ 99,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 10590000,00¦ 10525584,96¦ 99,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦Îõðàíà, âîññòàíîâëåíèå è ¦ 10590000,00-¦ 10525584,96¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦Ëåñîîõðàííûå è ¦ 10590000,00¦ 10525584,96¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8205770,00¦ 8196070,00¦ 99,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦212¦Ïðî÷èå âûïëàòû ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2117870,00¦ 2080496,54¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦221¦Óñëóãè ñâÿçè ¦ 26200,00¦ 20972,72¦ 80,05¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦223¦Êîììóíàëüíûå óñëóãè ¦ 104800,00¦ 104796,47¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦224¦Àðåíäíàÿ ïëàòà çà ¦ 47250,00¦ 47247,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600,00¦ 600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦226¦Ïðî÷èå óñëóãè ¦ 960,00¦ 6090,03¦ 87,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦290¦Ïðî÷èå ðàñõîäû ¦ 15500,00¦ 4262,00¦ 27,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦2900000¦353¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47050,00¦ 47050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8788¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 1900000,00¦ 460940,00¦ 24,26¦ ¦ ¦ ¦"Êàïèòàëñòðîé-äåâåëîïìåíò" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1300000,00¦ 300000,00¦ 23,08¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 1300000,00¦ 300000,00¦ 23,08¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1300000,00¦ 300000,00¦ 23,08¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1300000,00¦ 300000,00¦ 23,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦213¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1300000,00¦ 300000,00¦ 23,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦À8789¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà åäèíîãî ¦ 2596000,00¦ 2525865,10¦ 97,30¦ ¦ ¦ ¦çàêàç÷èêà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦À8789¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2596000,00¦ 2525865,10¦ 97,30¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦À8789¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2596000,00¦ 2525865,10¦ 97,30¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦À8789¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2596000,00¦ 2525865,10¦ 97,30¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦À8789¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 2596000,00¦ 2525865,10¦ 97,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦À8789¦01¦15¦0920000¦216¦226¦Ïðî÷èå óñëóãè ¦ 2596000,00¦ 2525865,10¦ 97,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦Áàðÿòèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ÃÓ ¦ 426123,00¦ 390711,81¦ 91,69¦ ¦ ¦ ¦"Êàëóãàñåëüëåñ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 426123,00¦ 390711,81¦ 91,69¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 426123,00¦ 390711,81¦ 91,69¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 426123,00¦ 390711,81¦ 91,69¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 426123,00¦ 390711,81¦ 91,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 236600,00¦ 236600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 66698,00¦ 50407,29¦ 75,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9600,00¦ 4127,12¦ 42,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2897,00¦ 609,40¦ 21,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2980,00¦ 2980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10100,00¦ 1500,00¦ 14,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2760,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11310,00¦ 11310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70178,00¦ 70178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦Áîðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 403761,00¦ 256855,08¦ 63,62¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 403761,00¦ 256855,08¦ 63,62¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 403761,00¦ 256855,08¦ 63,62¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 403761,00¦ 256855,08¦ 63,62¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 403761,00¦ 256855,08¦ 63,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 243250,00¦ 146986,28¦ 60,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7800,00¦ 6600,00¦ 84,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 66163,00¦ 42236,58¦ 63,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8400,00¦ 7796,00¦ 92,81¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8958,00¦ 6396,54¦ 71,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13151,00¦ 13151,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1360,00¦ 1325,00¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 10488,68¦ 80,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2551,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38128,00¦ 21875,00¦ 57,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦Êîíäðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 828430,00¦ 686726,41¦ 82,89¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828430,00¦ 686726,41¦ 82,89¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 828430,00¦ 686726,41¦ 82,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 828430,00¦ 686726,41¦ 82,89¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 828430,00¦ 686726,41¦ 82,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 461240,00¦ 381061,45¦ 82,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 2200,00¦ 36,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 125458,00¦ 102313,00¦ 81,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 10504,81¦ 87,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000,00¦ 183,64¦ 18,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10732,00¦ 2901,51¦ 27,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 130000,00¦ 105562,00¦ 81,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦Äóìèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 542549,00¦ 473211,79¦ 87,22¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 542549,00¦ 473211,79¦ 87,22¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 542549,00¦ 473211,79¦ 87,22¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 542549,00¦ 473211,79¦ 87,22¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 542549,00¦ 473211,79¦ 87,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 288261,00¦ 253517,55¦ 87,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 7600,00¦ 54,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 78408,00¦ 69530,87¦ 88,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9900,00¦ 8941,76¦ 90,32¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5000,00¦ 4090,46¦ 81,81¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61480,00¦ 61456,00¦ 99,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 68075,15¦ 85,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦Æèçäðèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 450250,00¦ 316951,45¦ 70,39¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 450250,00¦ 316951,45¦ 70,39¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 450250,00¦ 316951,45¦ 70,39¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 450250,00¦ 316951,45¦ 70,39¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 450250,00¦ 316951,45¦ 70,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 276500,00¦ 221289,86¦ 80,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 4000,00¦ 40,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 75300,00¦ 36912,25¦ 49,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11050,00¦ 6287,60¦ 56,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1400,00¦ 1397,26¦ 99,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6000,00¦ 1120,00¦ 18,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2500,00¦ 1550,42¦ 62,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 24500,00¦ 15335,00¦ 62,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43000,00¦ 29059,06¦ 67,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦Æóêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 345170,00¦ 118998,33¦ 34,48¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 345170,00¦ 118998,33¦ 34,48¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 345170,00¦ 118998,33¦ 34,48¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 345170,00¦ 118998,33¦ 34,48¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 345170,00¦ 118998,33¦ 34,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 112150,00¦ 47367,11¦ 42,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13600,00¦ 3200,00¦ 23,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30500,00¦ 12142,60¦ 39,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 49100,00¦ 34090,00¦ 69,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35470,00¦ 17482,62¦ 49,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 40250,00¦ 481,00¦ 1,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7250,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54850,00¦ 4235,00¦ 7,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦Èçíîñêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 673200,00¦ 614496,00¦ 91,28¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 673200,00¦ 614496,00¦ 91,28¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 673200,00¦ 614496,00¦ 91,28¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 673200,00¦ 614496,00¦ 91,28¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 673200,00¦ 614496,00¦ 91,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 493000,00¦ 493000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 134200,00¦ 79396,00¦ 59,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2500,00¦ 2500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3900,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦Êîçåëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 262500,00¦ 230292,00¦ 87,73¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 262500,00¦ 230292,00¦ 87,73¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 262500,00¦ 230292,00¦ 87,73¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 262500,00¦ 230292,00¦ 87,73¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262500,00¦ 230292,00¦ 87,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 137400,00¦ 137400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2800,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 37300,00¦ 37300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4700,00¦ 4700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 28400,00¦ 6000,00¦ 21,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1400,00¦ 1400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 23900,00¦ 23900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25400,00¦ 18392,00¦ 72,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦Áåòëèöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 607070,00¦ 533454,45¦ 87,87¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 607070,00¦ 533454,45¦ 87,87¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 607070,00¦ 533454,45¦ 87,87¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 607070,00¦ 533454,45¦ 87,87¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 607070,00¦ 533454,45¦ 87,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 374102,00¦ 361423,89¦ 96,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 6600,00¦ 60,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 101757,00¦ 92293,69¦ 90,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7000,00¦ 4213,02¦ 60,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34500,00¦ 28050,00¦ 81,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9400,00¦ 922,91¦ 9,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7660,00¦ 4000,00¦ 52,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 28951,00¦ 12393,94¦ 42,81¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26200,00¦ 18557,00¦ 70,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦Ìàëîÿðîñëàâåöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1284206,00¦ 1280440,47¦ 99,71¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1284206,00¦ 1280440,47¦ 99,71¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1284206,00¦ 1280440,47¦ 99,71¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1284206,00¦ 1280440,47¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1284206,00¦ 1280440,47¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 650650,00¦ 650650,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 18424,00¦ 87,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 186786,00¦ 186786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 19900,00¦ 19900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 19680,00¦ 19680,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29000,00¦ 29000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 194290,00¦ 193100,47¦ 99,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6700,00¦ 6700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112200,00¦ 112200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦Ìåäûíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 863431,00¦ 579118,97¦ 67,07¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 863431,00¦ 579118,97¦ 67,07¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 863431,00¦ 579118,97¦ 67,07¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 863431,00¦ 579118,97¦ 67,07¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 863431,00¦ 579118,97¦ 67,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 527242,00¦ 365096,38¦ 69,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12200,00¦ 10400,00¦ 85,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 143410,00¦ 104639,48¦ 72,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7268,00¦ 3840,89¦ 52,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24169,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 10000,00¦ 6000,00¦ 33,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5120,00¦ 1780,00¦ 34,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9132,00¦ 2940,72¦ 32,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42000,00¦ 37026,20¦ 88,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71390,00¦ 47395,30¦ 66,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦Ìåùîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 679673,00¦ 570951,00¦ 84,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 679673,00¦ 570951,00¦ 84,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 679673,00¦ 570951,00¦ 84,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 679673,00¦ 570951,00¦ 84,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 679673,00¦ 570951,00¦ 84,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 401298,00¦ 331057,64¦ 82,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12400,00¦ 11800,00¦ 95,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 103009,00¦ 84151,00¦ 81,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7376,00¦ 6412,00¦ 86,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5234,00¦ 647,00¦ 12,3.6¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2970,00¦ 2460,00¦ 82,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 49690,00¦ 45407,53¦ 91,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2750,00¦ 89,00¦ 3,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 29980,00¦ 93,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53946,00¦ 49946,83¦ 92,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦Ìîñàëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 651830,00¦ 627413,63¦ 96,25¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 651830,00¦ 627413,63¦ 96,25¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 651830,00¦ 627413,63¦ 96,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 651830,00¦ 627413,63¦ 96,25¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 651830,00¦ 627413,63¦ 96,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 435700,00¦ 435687,76¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 118930,00¦ 118923,95¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6500,00¦ 3413,97¦ 52,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3400,00¦ 2270,80¦ 66,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 7200,00¦ 4751,82¦ 66,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1600,00¦ 960,00¦ 60,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28000,00¦ 27942,43¦ 99,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8500,00¦ 1467,32¦ 17,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26000,00¦ 25995,58¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦Ïåðåìûøëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 301488,00¦ 246771,32¦ 81,85¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 301488,00¦ 246771,32¦ 81,85¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 301488,00¦ 246771,32¦ 81,85¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 301488,00¦ 246771,32¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 301488,00¦ 246771,32¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 168637,00¦ 151286,93¦ 89,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 45353,00¦ 39343,93¦ 86,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6700,00¦ 5282,18¦ 78,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13172,00¦ 11162,16¦ 84,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2100,00¦ 1250,00¦ 59,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 39726,00¦ 19203,62¦ 48,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 922,50¦ 46,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18800,00¦ 18320,00¦ 97,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦Ñïàñ-Äåìåíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 474500,00¦ 346631,34¦ 73,05¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 474500,00¦ 346631,34¦ 73,05¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 474500,00¦ 346631,34¦ 73,05¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 474500,00¦ 346631,34¦ 73,05¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 474500,00¦ 346631,34¦ 73,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 246200,00¦ 189201,40¦ 76,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 3000,00¦ 50,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 67000,00¦ 30059,94¦ 44,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10400,00¦ 5800,00¦ 55,77¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1400,00¦ 1000,00¦ 71,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 34500,00¦ 27570,00¦ 79,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 86000,00¦ 70000,00¦ 81,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦Ñóõèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 705102,00¦ 163070,85¦ 23,13¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 705102,00¦ 163070,85¦ 23,13¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 705102,00¦ 163070,85¦ 23,13¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 705102,00¦ 163070,85¦ 23,13¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 705102,00¦ 163070,85¦ 23,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 298549,00¦ 103224,02¦ 34,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 81206,00¦ 28336,76¦ 34,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2373,00¦ 1091,11¦ 45,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 19000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 107500,00¦ 10990,96¦ 10,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 120546,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19428,00¦ 19428,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦Òàðóññêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 399800,76¦ 262276,61¦ 65,60¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 399800,76¦ 262276,61¦ 65,60¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 399800,76¦ 262276,61¦ 65,60¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 399800,76¦ 262276,61¦ 65,60¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 399800,76¦ 262276,61¦ 65,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 263547,00¦ 169628,70¦ 64,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 71685,76¦ 45179,30¦ 63,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3300,00¦ 3299,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 5309,80¦ 88,50¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8000,00¦ 6455,82¦ 80,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22638,00¦ 22638,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3280,00¦ 3155,00¦ 96,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1350,00¦ 1350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 1260,00¦ 25,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦Óëüÿíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 569000,00¦ 549531,86¦ 96,58¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 569000,00¦ 549531,86¦ 96,58¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 569000,00¦ 549531,86¦ 96,58¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 569000,00¦ 549531,86¦ 96,58¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 569000,00¦ 549531,86¦ 96,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 288860,00¦ 288860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10200,00¦ 10200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 78570,00¦ 61131,86¦ 77,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 18130,00¦ 18130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15290,00¦ 15290,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3880,00¦ 1850,00¦ 47,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61952,00¦ 61952,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56118,00¦ 56118,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦Ôåðçèêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 238531,27¦ 215146,21¦ 90,20¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 238531,27¦ 215146,21¦ 90,20¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 238531,27¦ 215146,21¦ 90,20¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 238531,27¦ 215146,21¦ 90,20¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 238531,27¦ 215146,21¦ 90,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 133549,66¦ 133549,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5500,00¦ 2200,00¦ 40,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35781,61¦ 35781,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4300,00¦ 4200,00¦ 97,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 600,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 23700,00¦ 18600,00¦ 78,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7400,00¦ 2452,00¦ 33,14¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6500,00¦ 75,94¦ 1,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21200,00¦ 18287,00¦ 86,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦Õâàñòîâè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 570407,66¦ 559122,57¦ 98,02¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 570407,66¦ 559122,57¦ 98,02¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 570407,66¦ 559122,57¦ 98,02¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 570407,66¦ 559122,57¦ 98,02¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 570407,66¦ 559122,57¦ 98,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 327603,73¦ 327603,73¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 66788,94¦ 66788,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 14207,45¦ 14207,45¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1340,00¦ 1340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 57226,13¦ 57226,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13000,00¦ 1714,91¦ 13,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81241,41¦ 81241,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦Þõíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1020900,00¦ 587773,88¦ 57,57¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1020900,00¦ 587773,88¦ 57,57¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1020900,00¦ 587773,88¦ 57,57¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1020900,00¦ 587773,88¦ 57,57¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1020900,00¦ 587773,88¦ 57,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 625300,00¦ 379622,33¦ 60,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 170060,00¦ 38166,89¦ 22,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4250,00¦ 3181,37¦ 74,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 62,75¦ 6,28¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6800,00¦ 2526,80¦ 37,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 25920,00¦ 12960,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7000,00¦ 3800,00¦ 54,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 87580,00¦ 82272,75¦ 93,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 15,00¦ ,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82490,00¦ 57165,99¦ 69,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦Êèðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1040422,40¦ 1029135,17¦ 98,92¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1040422,40¦ 1029135,17¦ 98,92¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1040422,40¦ 1029135,17¦ 9,92¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1040422,40¦ 1029135,17¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1040422,40¦ 1029135,17¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 567552,22¦ 567552,22¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 20000,00¦ 95,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 148698,78¦ 148698,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 13500,00¦ 13463,77¦ 99,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3400,00¦ 3361,12¦ 98,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22800,00¦ 22800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3400,00¦ 2935,21¦ 86,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 145000,00¦ 144991,30¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12971,40¦ 3232,77¦ 24,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92400,00¦ 92400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦Ëþäèíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 500300,00¦ 435646,25¦ 87,08¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 500300,00¦ 435646,25¦ 87,08¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 500300,00¦ 435646,25¦ 87,08¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 500300,00¦ 435646,25¦ 87,08¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500300,00¦ 435646,25¦ 87,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 245300,00¦ 235955,00¦ 96,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8500,00¦ 8500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 77000,00¦ 44152,39¦ 57,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2500,00¦ 2148,42¦ 85,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4000,00¦ 3808,00¦ 95,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3200,00¦ 3187,50¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 98700,00¦ 86434,94¦ 87,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 2360,00¦ 19,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43100,00¦ 43100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ 4494042,92¦ 4388883,14¦ 97,66¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ¦ 4494042,92¦ 4388883,14¦ 97,66¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4494042,92¦ 4388883,14¦ 97,66¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4494042,92¦ 4388883,14¦ 97,66¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4494042,92¦ 4388883,14¦ 97,66¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4494042,92¦ 4388883,14¦ 97,66¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3032400,00¦ 3023469,89¦ 99,71¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 14400,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 788000,00¦ 746643,24¦ 94,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 71900,00¦ 71893,52¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4800,00¦ 1053,55¦ 21,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 18708,00¦ 18515,70¦ 98,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 346884,00¦ 329452,30¦ 94,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 42800,00¦ 23704,73¦ 55,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 134,00¦ 133,53¦ 99,65¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9757,92¦ 9757,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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¦129¦À4668¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 8902256,00¦ 8769856,94¦ 98,51¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8902256,00¦ 8769856,94¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8902256,00¦ 8769856,94¦ 98,51¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6091800,00¦ 5979987,60¦ 98,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1521600,00¦ 1511840,32¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 74400,00¦ 73912,61¦ 99,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1700,00¦ 1540,80¦ 90,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 85684,00¦ 85683,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 203291,00¦ 203291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 229317,00¦ 229316,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 72977,00¦ 72976,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 483787,00¦ 483787,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 132700,00¦ 122520,66¦ 92,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦131¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 3533,00¦ 3532,11¦ 99,97¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦131¦À4605¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 3533,00¦ 3532,11¦ 99,97¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3533,00¦ 3532,11¦ 99,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3533,00¦ 3532,11¦ 99,97¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3533,00¦ 3532,11¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3533,00¦ 3532,11¦ 99,97¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1056,00¦ 1056,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 277,00¦ 276,11¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦131¦À4605¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦132¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ 23141,00¦ 23091,00¦ 99,78¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦132¦À4512¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÄÎÐÎÆÍÎÃÎ ¦ 23141,00¦ 23091,00¦ 99,78¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 23141,00¦ 23091,00¦ 99,78¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23141,00¦ 23091,00¦ 99,78¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23141,00¦ 23091,00¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 23141,00¦ 23091,00¦ 99,78¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1731,00¦ 1731,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 21360,00¦ 21360,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦132¦À4512¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 50,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 15444907,81¦ 15236449,57¦ 98,65¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 15444907,81¦ 15236449,57¦ 98,65¦ ¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 194000,00¦ 194000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 194000,00¦ 194000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 194000,00¦ 194000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 194000,00¦ 194000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦13¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 153969,00¦ 153969,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦01¦13¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 40031,00¦ 40031,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 15250907,81¦ 15042449,57¦ 98,63¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 15250907,81¦ 15042449,57¦ 98,63¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 9849277,15¦ 9790188,21¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 9849277,15¦ 9790188,21¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2727000,00¦ 2727000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 708860,00¦ 708860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦221¦Óñëóãè ñâÿçè ¦ 83000,00¦ 83000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 189000,00¦ 167815,08¦ 88,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦223¦Êîììóíàëüíûå óñëóãè ¦ 194435,05¦ 194435,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 115134,00¦ 115134,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦226¦Ïðî÷èå óñëóãè ¦ 4412090,00¦ 4405186,38¦ 99,84¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 1043000,00¦ 1043000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 96000,00¦ 65000,00¦ 67,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265758,10¦ 265757,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5401630,66¦ 5252261,36¦ 97,23¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 5401630,66¦ 5252261,36¦ 97,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1321640,80¦ 1292005,54¦ 97,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 29500,00¦ 29418,24¦ 99,72¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 350596,16¦ 328484,28¦ 93,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦221¦Óñëóãè ñâÿçè ¦ 165960,91¦ 165960,91¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 161231,77¦ 146932,24¦ 91,13¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦223¦Êîììóíàëüíûå óñëóãè ¦ 199570,60¦ 183776,03¦ 92,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦224¦Àðåíäíàÿ ïëàòà çà ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 78938,28¦ 78882,81¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦226¦Ïðî÷èå óñëóãè ¦ 2575000,00¦ 2513210,91¦ 97,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 330668,82¦ 325096,50¦ 98,31¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12121,07¦ 12121,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 134402,25¦ 134372,83¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÈÊÀ-ÏÐÎÅÊÒ" ¦ 49947879,00¦ 49380947,54¦ 98,86¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÈÊÀ-ÏÐÎÅÊÒ" ¦ 49947879,00¦ 49380947,54¦ 98,86¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 49947879,00¦ 49380947,54¦ 98,86¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 49947879,00¦ 49380947,54¦ 98,86¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 49933798,93¦ 49366867,54¦ 98,86¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 49933798,93¦ 49366867,54¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5833000,00¦ 5833000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 106000,00¦ 106000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1516500,00¦ 1516500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦221¦Óñëóãè ñâÿçè ¦ 352262,96¦ 352262,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 43000,00¦ 43000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦223¦Êîììóíàëüíûå óñëóãè ¦ 417282,57¦ 417282,57¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦224¦Àðåíäíàÿ ïëàòà çà ¦ 43000,00¦ 42645,16¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 645950,00¦ 645044,83¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦226¦Ïðî÷èå óñëóãè ¦ 32678618,60¦ 32114118,00¦ 98,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 1500,00¦ 1210,16¦ 80,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6492084,80¦ 6491204,19¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1804600,00¦ 1804599,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 14080,07¦ 14080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 14080,07¦ 14080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9080,07¦ 9080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ¦ 182902276,21¦ 150377597,91¦ 82,22¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ 135727946,06¦ 114892436,33¦ 84,65¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2540735,00¦ 2598934,40¦ 102,29¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 180000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 180000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 180000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 180000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦08¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 168840,00¦ 23200,00¦ 13,74¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦08¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 168840,00¦ 23200,00¦ 13,74¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦08¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 168840,00¦ 23200,00¦ 13,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦08¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 168840,00¦ 23200,00¦ 13,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 315000,00¦ 300000,00¦ 95,24¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 315000,00¦ 300000,00¦ 95,24¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 315000,00¦ 300000,00¦ 95,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11885,90¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3114,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1876895,00¦ 2275734,40¦ 121,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1876895,00¦ 2275734,40¦ 121,25¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1801160,00¦ 1699999,99¦ 94,38¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1801160,00¦ 1699999,99¦ 94,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 2075735,00¦ 2075734,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1647952,00¦ 1647952,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 427783,00¦ 427782,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -2000000,00¦ -1500000,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ -2000000,00¦ -1500000,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 124287211,06¦ 103773501,93¦ 83,49¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦Òðàíñïîðò ¦ 16827200,00¦ 15838871,00¦ 94,13¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 6799550,00¦ 6724000,00¦ 98,89¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦362¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 6799550,00¦ 6724000,00¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦362¦242¦Áåçâîçìåçäíûå è ¦ 6799550,00¦ 6724000,00¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 718000,00¦ 718000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦364¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 718000,00¦ 718000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦364¦242¦Áåçâîçìåçäíûå è ¦ 718000,00¦ 718000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦Äðóãèå âèäû òðàíñïîðòà ¦ 9309650,00¦ 8396871,00¦ 90,20¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 9309650,00¦ 8396871,00¦ 90,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦226¦Ïðî÷èå óñëóãè ¦ 475000,00¦ 475000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦241¦Áåçâîçìåçäíûå è ¦ 2716956,00¦ 2487519,00¦ 91,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦242¦Áåçâîçìåçäíûå è ¦ 2006044,00¦ 1767352,00¦ 88,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4111650,00¦ 3667000,00¦ 89,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 9465284,06¦ 8685546,59¦ 91,76¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0800000¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 272050,23¦ 271654,59¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0800000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 272050,23¦ 271654,59¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0800000¦195¦226¦Ïðî÷èå óñëóãè ¦ 241005,23¦ 241005,23¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0800000¦195¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 29604,36¦ 98,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0800000¦195¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1045,00¦ 1045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 9193233,83¦ 8413892,00¦ 91,52¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 7477000,00¦ 7477000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦195¦241¦Áåçâîçìåçäíûå è ¦ 2997000,00¦ 2997000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦195¦242¦Áåçâîçìåçäíûå è ¦ 4480000,00¦ 4480000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦197¦Ñóáñèäèè ¦ 1220500,00¦ 936892,00¦ 76,76¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦197¦242¦Áåçâîçìåçäíûå è ¦ 1220500,00¦ 936892,00¦ 76,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 495733,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦340¦241¦Áåçâîçìåçäíûå è ¦ 438349,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦0810000¦340¦242¦Áåçâîçìåçäíûå è ¦ 57384,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 97994727,00¦ 79249084,34¦ 80,87¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 35206793,00¦ 34209998,79¦ 97,17¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 35206793,00¦ 34209998,79¦ 97,17¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19806049,00¦ 19806048,15¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 202677,25¦ 136265,86¦ 67,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5022353,00¦ 5022352,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 1015074,20¦ 863205,38¦ 85,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 229690,53¦ 127008,00¦ 55,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 390884,49¦ 278152,37¦ 71,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4653329,00¦ 4653328,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 379155,00¦ 379154,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1255680,75¦ 1117517,47¦ 89,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 7633,00¦ 7632,29¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 914487,83¦ 611912,71¦ 66,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1329778,95¦ 1207420,90¦ 90,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 5938394,00¦ 5938394,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 5938394,00¦ 5938394,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5938394,00¦ 5938394,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 16400647,00¦ 14094936,59¦ 85,94¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 3228915,00¦ 3228915,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦400¦290¦Ïðî÷èå ðàñõîäû ¦ 3228915,00¦ 3228915,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦Ìåðîïðèÿòèÿ ïî ¦ 4399694,00¦ 2293915,20¦ 52,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦226¦Ïðî÷èå óñëóãè ¦ 4142050,00¦ 2236271,20¦ 53,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦290¦Ïðî÷èå ðàñõîäû ¦ 257644,00¦ 57644,00¦ 22,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 659038,00¦ 588607,00¦ 89,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦226¦Ïðî÷èå óñëóãè ¦ 474038,00¦ 412480,00¦ 87,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 179000,00¦ 170127,00¦ 95,04¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦* Ðàñõîäû íà îáëàñòíîé ¦ 3024000,00¦ 2949936,00¦ 97,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé çàêàç ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦226¦Ïðî÷èå óñëóãè ¦ 1314360,00¦ 1240296,00¦ 94,37¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦290¦Ïðî÷èå ðàñõîäû ¦ 1709640,00¦ 1709640,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦* Ïðåäñòàâëåíèå ¦ 1300000,00¦ 1245525,80¦ 95,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦226¦Ïðî÷èå óñëóãè ¦ 1295000,00¦ 1240525,80¦ 95,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦Ðàñõîäû íà îöåíêó ¦ 3789000,00¦ 3788037,59¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦226¦Ïðî÷èå óñëóãè ¦ 3639000,00¦ 3639000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦290¦Ïðî÷èå ðàñõîäû ¦ 150000,00¦ 149037,59¦ 99,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦Ìàëûé áèçíåñ è ¦ 13042245,00¦ 2842245,00¦ 21,79¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 13042245,00¦ 2842245,00¦ 21,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦521¦242¦Áåçâîçìåçäíûå è ¦ 13042245,00¦ 2842245,00¦ 21,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 26118000,00¦ 21874861,96¦ 83,75¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ãåîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2004-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 18858000,00¦ 15435861,96¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦400¦226¦Ïðî÷èå óñëóãè ¦ 16755040,00¦ 13337210,96¦ 79,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦400¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2102960,00¦ 2098651,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦406¦Ìåðîïðèÿòèÿ ïî ¦ 7260000,00¦ 6439000,00¦ 88,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦406¦226¦Ïðî÷èå óñëóãè ¦ 7260000,00¦ 6439000,00¦ 88,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224100¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224100¦520¦540¦Óâåëè÷åíèå ¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 288648,00¦ 288648,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 288648,00¦ 288648,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦521¦242¦Áåçâîçìåçäíûå è ¦ 288648,00¦ 288648,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 500000,00¦ 120000,00¦ 24,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 500000,00¦ 120000,00¦ 24,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5130000¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 500000,00¦ 120000,00¦ 24,00¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5130000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 500000,00¦ 120000,00¦ 24,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5130000¦455¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5130000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 120000,00¦ 30,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5130000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4689¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 8400000,00¦ 8400000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 8400000,00¦ 8400000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4689¦11¦03¦1005100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 8400000,00¦ 8400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002-2010 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäà)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4689¦11¦03¦1005100¦197¦Ñóáñèäèè ¦ 8400000,00¦ 8400000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4689¦11¦03¦1005100¦197¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8400000,00¦ 8400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 7200876,38¦ 5864754,86¦ 81,45¦ ¦ ¦ ¦"Êàëóãààëêîãîëüêîíòðîëü" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7200876,38¦ 5864754,86¦ 81,45¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 7200876,38¦ 5864754,86¦ 81,45¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7194000,00¦ 5857878,48¦ 81,43¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7194000,00¦ 5857878,48¦ 81,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2700000,00¦ 2613638,07¦ 96,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6100,00¦ 5066,80¦ 83,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 702600,00¦ 679595,24¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 40000,00¦ 34769,01¦ 86,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13400,00¦ 8563,20¦ 63,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 80000,00¦ 22126,84¦ 27,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 76000,00¦ 36645,01¦ 48,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 82100,00¦ 44855,59¦ 54,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2929092,00¦ 2057207,36¦ 70,23¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 758,00¦ 753,00¦ 99,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 563950,00¦ 354658,36¦ 62,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 6876,38¦ 6876,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6876,38¦ 6876,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4776,38¦ 4776,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 1091000,00¦ 950352,63¦ 87,11¦ ¦ ¦ ¦"Ãîñóäàðñòâåííûå òîâàðíûå ýêñïåðòèçû" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1091000,00¦ 950352,63¦ 87,11¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1091000,00¦ 950352,63¦ 87,11¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1091000,00¦ 950352,63¦ 87,11¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1091000,00¦ 950352,63¦ 87,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 448900,00¦ 438491,26¦ 97,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17500,00¦ 1400,00¦ 8,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 114000,00¦ 111783,34¦ 98,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 9469,58¦ 52,61¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7500,00¦ 1723,60¦ 22,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 91900,00¦ 15786,12¦ 17,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 76600,00¦ 71093,56¦ 92,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 130300,00¦ 122075,96¦ 93,69¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 142351,50¦ 94,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36300,00¦ 36177,71¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àãåíòñòâî ¦ 631000,00¦ 620552,53¦ 98,34¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 631000,00¦ 620552,53¦ 98,34¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 631000,00¦ 620552,53¦ 98,34¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 631000,00¦ 620552,53¦ 98,34¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 631000,00¦ 620552,53¦ 98,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 321100,00¦ 321100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 84129,00¦ 84129,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 39076,00¦ 38486,00¦ 98,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30783,00¦ 30783,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9936,00¦ 9935,37¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46695,00¦ 46694,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 49629,00¦ 49629,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1426,56¦ 1426,56¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23898,44¦ 14042,00¦ 58,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18327,00¦ 18327,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå ¦ 16240232,60¦ 9307580,73¦ 57,31¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Ôîíä èìóùåñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16240232,60¦ 9307580,73¦ 57,31¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 16240232,60¦ 9307580,73¦ 57,31¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 16240232,60¦ 9307580,73¦ 57,31¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16240232,60¦ 9307580,73¦ 57,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5259519,81¦ 4686586,24¦ 89,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5366,00¦ 3086,00¦ 57,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1402574,26¦ 1069202,25¦ 76,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 267981,35¦ 202137,80¦ 75,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 46637,10¦ 10687,80¦ 22,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 131617,22¦ 75792,51¦ 57,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 676194,73¦ 569750,86¦ 84,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 847427,64¦ 730801,66¦ 86,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6372291,95¦ 1036803,98¦ 16,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9729,57¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 709576,97¦ 477717,55¦ 67,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 511316,00¦ 445014,08¦ 87,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 12298956,25¦ 9554811,17¦ 77,69¦ ¦ ¦ ¦îáëàñòíàÿ ñëóæáà íåäâèæèìîñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À5854¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 319000,00¦ 319000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À5854¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 319000,00¦ 319000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À5854¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 319000,00¦ 319000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5854¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 319000,00¦ 319000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5854¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 319000,00¦ 319000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11979956,25¦ 9235811,17¦ 77,09¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 11979956,25¦ 9235811,17¦ 77,09¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4703743,00¦ 4611929,89¦ 98,05¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4703743,00¦ 4611929,89¦ 98,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 517000,00¦ 517000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 136141,00¦ 136140,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 350,00¦ 350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3796259,00¦ 3704642,13¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 37904,00¦ 37904,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28589,00¦ 28393,19¦ 99,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7276213,25¦ 4623881,28¦ 63,55¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7276213,25¦ 4623881,28¦ 63,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2480238,00¦ 2112141,32¦ 85,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 460410,13¦ 311046,60¦ 67,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 82330,62¦ 66826,43¦ 81,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1804260,45¦ 1284234,79¦ 71,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1307860,52¦ 366124,82¦ 27,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 340240,04¦ 237034,46¦ 69,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 500,00¦ 1,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260791,40¦ 133157,99¦ 51,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 510082,09¦ 112814,87¦ 22,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå - öåíòð ¦ 4774108,00¦ 4406086,60¦ 92,29¦ ¦ ¦ ¦"Êîìïëåêñíûé òåððèòîðèàëüíûé êàäàñòð ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4774108,00¦ 4406086,60¦ 92,29¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4774108,00¦ 4406086,60¦ 92,29¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4774108,00¦ 4406086,60¦ 92,29¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4774108,00¦ 4406086,60¦ 92,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1620557,00¦ 1620557,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25400,00¦ 25400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 426805,00¦ 426723,76¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 163725,00¦ 158113,09¦ 96,57¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50152,45¦ 45152,45¦ 90,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 22719,41¦ 22719,41¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 90196,00¦ 90195,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 869446,90¦ 683056,83¦ 78,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 383161,14¦ 348739,00¦ 91,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 37204,00¦ 33200,37¦ 89,24¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 737066,10¦ 671316,70¦ 91,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 347675,00¦ 280912,30¦ 80,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî òóðèçìó ¦ 438156,92¦ 281023,06¦ 64,14¦ ¦ ¦ ¦"Êàëóæñêèé êðàé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 438156,92¦ 281023,06¦ 64,14¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 438156,92¦ 281023,06¦ 64,14¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 135670,78¦ 135670,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 135670,78¦ 135670,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 69941,16¦ 69941,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29486,90¦ 29486,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦221¦Óñëóãè ñâÿçè ¦ 4629,85¦ 4629,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2894,14¦ 2894,14¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 159,72¦ 159,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13559,01¦ 13559,01¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦4850000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13600,00¦ 13600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 302486,14¦ 145352,28¦ 48,05¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 302486,14¦ 145352,28¦ 48,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24925,28¦ 15410,61¦ 61,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6929,26¦ 3954,00¦ 57,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 32477,82¦ 3495,00¦ 10,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦À8790¦09¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 213653,78¦ 122492,67¦ 51,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Îáíèíñêîå ¦ 4500000,00¦ 4500000,00¦ 100,00¦ ¦ ¦ ¦îòêðûòîå ñòðîèòåëüíî-ïðîìûøëåííîå àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4500000,00¦ 4500000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4500000,00¦ 4500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦09¦04¦1005100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 4500000,00¦ 4500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002-2010 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäà)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦09¦04¦1005100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 4500000,00¦ 4500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦142¦Þ1581¦09¦04¦1005100¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4500000,00¦ 4500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 12386179,51¦ 12250421,80¦ 98,90¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 3755516,20¦ 3755514,71¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3755516,20¦ 3755514,71¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3755516,20¦ 3755514,71¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2376716,20¦ 2376714,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2376716,20¦ 2376714,71¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1594000,00¦ 1593999,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 389000,00¦ 389000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 18536,42¦ 18536,42¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4858,10¦ 4858,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 47964,00¦ 47963,01¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 54561,00¦ 54561,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6914,80¦ 6914,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 248481,88¦ 248481,88¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 3100,00¦ 3100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7300,00¦ 7300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 38800,00¦ 38800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 38800,00¦ 38800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 30700,00¦ 30700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8100,00¦ 8100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1340000,00¦ 1340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦9000000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1340000,00¦ 1340000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦9000000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1340000,00¦ 1340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 4190463,00¦ 4154439,23¦ 99,14¦ ¦ ¦ ¦àðõèâ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4190463,00¦ 4154439,23¦ 99,14¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4190463,00¦ 4154439,23¦ 99,14¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3575563,00¦ 3539550,13¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3575563,00¦ 3539550,13¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1734110,00¦ 1734110,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 442653,00¦ 442653,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦221¦Óñëóãè ñâÿçè ¦ 34000,00¦ 34000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36933,87¦ 921,00¦ 2,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 312000,00¦ 312000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 738647,08¦ 738647,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦226¦Ïðî÷èå óñëóãè ¦ 266619,05¦ 266619,05¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0920000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 614900,00¦ 614889,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 614900,00¦ 614889,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 418398,00¦ 418398,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 109031,30¦ 109020,75¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21018,00¦ 21017,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39890,00¦ 39890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20862,70¦ 20862,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 909000,00¦ 902340,00¦ 99,27¦ ¦ ¦ ¦àðõèâ äîêóìåíòîâ ïî ëè÷íîìó ñîñòàâó Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 909000,00¦ 902340,00¦ 99,27¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 909000,00¦ 902340,00¦ 99,27¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 809000,00¦ 809000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809000,00¦ 809000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 430000,00¦ 430000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 109684,34¦ 109684,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦221¦Óñëóãè ñâÿçè ¦ 7239,10¦ 7239,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 37315,66¦ 37315,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 122796,65¦ 122796,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦226¦Ïðî÷èå óñëóãè ¦ 86717,83¦ 86717,83¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0920000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15246,42¦ 15246,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 100000,00¦ 93340,00¦ 93,34¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100000,00¦ 93340,00¦ 93,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25000,00¦ 18340,00¦ 73,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 3531200,31¦ 3438127,86¦ 97,36¦ ¦ ¦ ¦àðõèâ äîêóìåíòîâ íîâåéøåé èñòîðèè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3531200,31¦ 3438127,86¦ 97,36¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 699855,00¦ 699855,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 699855,00¦ 699855,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 699855,00¦ 699855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 300555,00¦ 300555,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 399300,00¦ 399300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2831345,31¦ 2738272,86¦ 96,71¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2741345,31¦ 2712893,23¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2741345,31¦ 2712893,23¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1280000,00¦ 1280000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 327000,00¦ 327000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 313145,79¦ 284800,87¦ 90,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19486,52¦ 19486,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦226¦Ïðî÷èå óñëóãè ¦ 708513,00¦ 708405,84¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0920000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 90000,00¦ 25379,63¦ 28,20¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90000,00¦ 25379,63¦ 28,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 28000,00¦ 12250,00¦ 43,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10000,00¦ 3209,63¦ 32,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 6920,00¦ 23,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 3000,00¦ 13,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦164¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ¦ 43953,70¦ 43953,70¦ 100,00¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦164¦À0810¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÇÊÓËÜÒÓÐÛ, ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ¦ 43953,70¦ 43953,70¦ 100,00¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 43953,70¦ 43953,70¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 43953,70¦ 43953,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 43953,70¦ 43953,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 43953,70¦ 43953,70¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 36055,50¦ 36055,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦164¦À0810¦09¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 7898,20¦ 7898,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦ÔÎÍÄ ÈÌÓÙÅÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 1859767,40¦ 1859767,40¦ 100,00¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦165¦À4532¦ÔÎÍÄ ÈÌÓÙÅÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 1859767,40¦ 1859767,40¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1859767,40¦ 1859767,40¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1859767,40¦ 1859767,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1859767,40¦ 1859767,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1859767,40¦ 1859767,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1007189,19¦ 1007189,19¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1100,00¦ 1100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 226769,74¦ 226769,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 34071,65¦ 34071,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4029,90¦ 4029,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 11977,78¦ 11977,78¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 68687,27¦ 68687,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27905,36¦ 27905,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 304940,05¦ 304940,05¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 270,43¦ 270,43¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38313,03¦ 38313,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦165¦À4532¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 134513,00¦ 134513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÍÀÓÊÈ È ÌÀËÎÃÎ ¦ 61987757,85¦ 62316414,04¦ 100,53¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÍÀÓÊÈ È ÌÀËÎÃÎ ¦ 60330890,33¦ 60659551,93¦ 100,54¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -5742467,79¦ -4742481,19¦ 82,59¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 88032,21¦ 88032,21¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 88032,21¦ 88032,21¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 88032,21¦ 88032,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88032,21¦ 88032,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -5830500,00¦ -4830513,40¦ 82,85¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -5830500,00¦ -4830513,40¦ 82,85¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 169500,00¦ 169486,60¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 134300,00¦ 134300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35200,00¦ 35186,60¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -6000000,00¦ -5000000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ -6000000,00¦ -5000000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 65954158,12¦ 65282833,12¦ 98,98¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦Òðàíñïîðò ¦ 39211000,00¦ 39211000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3050000¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 9200450,00¦ 9200450,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3050000¦362¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 9200450,00¦ 9200450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3050000¦362¦242¦Áåçâîçìåçäíûå è ¦ 9200450,00¦ 9200450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3100000¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 2937550,00¦ 2937550,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3100000¦364¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 2937550,00¦ 2937550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3100000¦364¦242¦Áåçâîçìåçäíûå è ¦ 1344000,00¦ 1344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3100000¦364¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1593550,00¦ 1593550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3170000¦Äðóãèå âèäû òðàíñïîðòà ¦ 27073000,00¦ 27073000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3170000¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 27073000,00¦ 27073000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3170000¦366¦241¦Áåçâîçìåçäíûå è ¦ 9350000,00¦ 9350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3170000¦366¦242¦Áåçâîçìåçäíûå è ¦ 14071000,00¦ 14071000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦08¦3170000¦366¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3652000,00¦ 3652000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 6084770,94¦ 5467015,94¦ 89,85¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0800000¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 186215,94¦ 186215,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0800000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 186215,94¦ 186215,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0800000¦195¦226¦Ïðî÷èå óñëóãè ¦ 127582,94¦ 127582,94¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0800000¦195¦290¦Ïðî÷èå ðàñõîäû ¦ 56790,00¦ 56790,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0800000¦195¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1843,00¦ 1843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 5898555,00¦ 5280800,00¦ 89,53¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 3686745,00¦ 3500000,00¦ 94,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦195¦241¦Áåçâîçìåçäíûå è ¦ 3500000,00¦ 3500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦195¦242¦Áåçâîçìåçäíûå è ¦ 186745,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦197¦Ñóáñèäèè ¦ 1780800,00¦ 1780800Ã00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦197¦242¦Áåçâîçìåçäíûå è ¦ 1780800,00¦ 1780800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 431010,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦10¦0810000¦340¦242¦Áåçâîçìåçäíûå è ¦ 431010,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 20658387,18¦ 20604817,18¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12005718,31¦ 12005718,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 12005718,31¦ 12005718,31¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8716570,35¦ 8716570,35¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 53545,22¦ 53545,22¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2195749,99¦ 2195749,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 369827,80¦ 369827,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 114152,47¦ 114152,47¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 5302,85¦ 5302,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2928,55¦ 2928,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38690,60¦ 38690,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 166747,25¦ 166747,25¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 189,01¦ 189,01¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85357,17¦ 85357,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 256657,05¦ 256657,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 886761,87¦ 886761,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 636761,87¦ 636761,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦900¦226¦Ïðî÷èå óñëóãè ¦ 160923,87¦ 160923,87¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 105438,00¦ 105438,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 370400,00¦ 370400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦927¦* Ðàñõîäû íà îáëàñòíîé ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé çàêàç ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3400000¦927¦226¦Ïðî÷èå óñëóãè ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3450000¦Ìàëûé áèçíåñ è ¦ 7117755,00¦ 7117755,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3450000¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 617755,00¦ 617755,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3450000¦521¦242¦Áåçâîçìåçäíûå è ¦ 617755,00¦ 617755,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3450000¦948¦* Ñóáâåíöèÿ ¦ 6500000,00¦ 6500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦3450000¦948¦241¦Áåçâîçìåçäíûå è ¦ 6500000,00¦ 6500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦5224300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 648152,00¦ 594582,00¦ 91,73¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦5224300¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 648152,00¦ 594582,00¦ 91,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦5224300¦521¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 46430,00¦ 46,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦04¦11¦5224300¦521¦242¦Áåçâîçìåçäíûå è ¦ 548152,00¦ 548152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦09¦04¦5130000¦Ïîääåðæêà òóðèñòè÷åñêîé ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦09¦04¦5130000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦09¦04¦5130000¦455¦226¦Ïðî÷èå óñëóãè ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4694¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 63200,00¦ 63200,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À4694¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 63200,00¦ 63200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4694¦11¦01¦5224300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 63200,00¦ 63200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4694¦11¦01¦5224300¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 63200,00¦ 63200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4694¦11¦01¦5224300¦521¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 63200,00¦ 63200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî òóðèçìó ¦ 1572743,94¦ 1572738,53¦ 100,00¦ ¦ ¦ ¦"Êàëóæñêèé êðàé" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1572743,94¦ 1572738,53¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1572743,94¦ 1572738,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 910732,08¦ 910727,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 910732,08¦ 910727,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 570958,84¦ 570958,84¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5900,00¦ 5900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 130613,10¦ 130613,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦221¦Óñëóãè ñâÿçè ¦ 15370,15¦ 15370,15¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 16487,20¦ 16487,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19832,00¦ 19832,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦226¦Ïðî÷èå óñëóãè ¦ 71113,74¦ 71113,74¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 99,50¦ 94,50¦ 94,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26857,55¦ 26857,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦4850000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48500,00¦ 48500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 662011,86¦ 662011,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 662011,86¦ 662011,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 50389,72¦ 50389,72¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13294,74¦ 13294,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 189436,18¦ 189436,18¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À4909¦09¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 408391,22¦ 408390,81¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦167¦À8741¦ÇÀÎ "Îáëàñòíîé íàó÷íî-ïðîèçâîäñòâåííûé ¦ 84123,58¦ 84123,58¦ 100,00¦ ¦ ¦ ¦ýêîëîãè÷åñêèé öåíòð "Ðåãèîí-Öåíòð-Ýêîëîãèÿ" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦167¦À8741¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 84123,58¦ 84123,58¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦167¦À8741¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 84123,58¦ 84123,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦167¦À8741¦06¦04¦1002299¦* Ïîäïðîãðàììà "Îòõîäû" ¦ 84123,58¦ 84123,58¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦167¦À8741¦06¦04¦1002299¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 84123,58¦ 84123,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦167¦À8741¦06¦04¦1002299¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84123,58¦ 84123,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ 43978029,97¦ 43823341,97¦ 99,65¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦177¦À0600¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ 13578462,46¦ 13423774,46¦ 98,86¦ ¦ ¦ ¦ÎÁÎÐÎÍÛ È ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÏÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦À0600¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 81043,00¦ 81043,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦À0600¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 81043,00¦ 81043,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦À0600¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 81043,00¦ 81043,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 81043,00¦ 81043,00¦ 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------------------------+--------------+--------------+----------+ ¦177¦À0600¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 81043,00¦ 81043,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 13497419,46¦ 13342731,46¦ 98,85¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 8056033,62¦ 7901345,62¦ 98,08¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3078027,17¦ 3078027,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3078027,17¦ 3078027,17¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2649999,42¦ 2649999,42¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 2835,00¦ 2835,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 170693,00¦ 170693,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 29665,85¦ 29665,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 87726,00¦ 87726,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55255,72¦ 55255,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 5386,00¦ 5386,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11860,80¦ 11860,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64605,38¦ 64605,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 962785,20¦ 962785,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 962785,20¦ 962785,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 253296,00¦ 253296,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12715,00¦ 12715,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦221¦Óñëóãè ñâÿçè ¦ 61566,37¦ 61566,37¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10938,10¦ 10938,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦226¦Ïðî÷èå óñëóãè ¦ 736,32¦ 736,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 502164,17¦ 502164,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2180000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 119969,24¦ 119969,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 1626817,59¦ 1472129,59¦ 90,49¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦Ñïåöèàëüíûå îáúåêòû ¦ 674083,59¦ 674081,59¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦211¦Çàðàáîòíàÿ ïëàòà ¦ 129205,00¦ 129205,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦212¦Ïðî÷èå âûïëàòû ¦ 2,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3586,00¦ 3586,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦221¦Óñëóãè ñâÿçè ¦ 10346,08¦ 10346,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦223¦Êîììóíàëüíûå óñëóãè ¦ 10012,84¦ 10012,84¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 206424,80¦ 206424,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦226¦Ïðî÷èå óñëóãè ¦ 135701,40¦ 135701,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 137788,27¦ 137788,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦223¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41017,20¦ 41017,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 952734,00¦ 798048,00¦ 83,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦211¦Çàðàáîòíàÿ ïëàòà ¦ 305452,00¦ 305452,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦212¦Ïðî÷èå âûïëàòû ¦ 1600,00¦ 1600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12895,00¦ 12895,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 265062,89¦ 265062,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦226¦Ïðî÷èå óñëóãè ¦ 1250,00¦ 1250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦290¦Ïðî÷èå ðàñõîäû ¦ 31,49¦ 31,49¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 91997,90¦ 91997,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦2190000¦261¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 274444,72¦ 119758,72¦ 43,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦Ïîèñêîâûå è ¦ 2368781,94¦ 2368781,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 2368781,94¦ 2368781,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1297292,24¦ 1297292,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦212¦Ïðî÷èå âûïëàòû ¦ 7480,00¦ 7480,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 54735,00¦ 54735,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦221¦Óñëóãè ñâÿçè ¦ 36185,61¦ 36185,61¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16400,00¦ 16400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦223¦Êîììóíàëüíûå óñëóãè ¦ 87776,59¦ 87776,59¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 316137,97¦ 316137,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦226¦Ïðî÷èå óñëóãè ¦ 25350,00¦ 25350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 3662,16¦ 3662,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165766,10¦ 165766,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦3020000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 353996,27¦ 353996,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 19621,72¦ 19621,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦9000000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 19621,72¦ 19621,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦09¦9000000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19621,72¦ 19621,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 5441385,84¦ 5441385,84¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4256713,50¦ 4256713,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 934012,61¦ 934012,61¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 10012,78¦ 10012,78¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 923999,83¦ 923999,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 80020,00¦ 80020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 80020,00¦ 80020,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1637782,63¦ 1637782,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1637782,63¦ 1637782,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 309706,02¦ 309706,02¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 263366,28¦ 263366,28¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 46339,74¦ 46339,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1268907,64¦ 1268907,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38562,60¦ 38562,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 91712,74¦ 91712,74¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1031241,00¦ 1031241,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85391,30¦ 85391,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 26284,60¦ 26284,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4284,60¦ 4284,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1184672,34¦ 1184672,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 44400,00¦ 44400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 44400,00¦ 44400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 512405,00¦ 512405,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 512405,00¦ 512405,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 118479,00¦ 118479,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 105000,00¦ 105000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13479,00¦ 13479,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 493238,34¦ 493238,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 4100,00¦ 4100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 750,00¦ 750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 73884,99¦ 73884,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 97635,00¦ 97635,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82430,00¦ 82430,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 234438,35¦ 234438,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 16150,00¦ 16150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 5100,00¦ 5100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À0600¦03¦10¦9000000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11050,00¦ 11050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦Îòðÿä ïîæàðíîé îõðàíû òåõíè÷åñêîé ñëóæáû N 2 ¦ 3754105,11¦ 3754105,11¦ 100,00¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ì×Ñ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3754105,11¦ 3754105,11¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 3754105,11¦ 3754105,11¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3754105,11¦ 3754105,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 45180,00¦ 45180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 45180,00¦ 45180,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 695976,06¦ 695976,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 695976,06¦ 695976,06¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 2611256,42¦ 2611256,42¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2103475,76¦ 2103475,76¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 507780,66¦ 507780,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 398692,63¦ 398692,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 440,00¦ 440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 168252,63¦ 168252,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 192000,00¦ 192000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦À8720¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦Îòðÿä ïîæàðíîé îõðàíû N 4 Ãëàâíîãî óïðàâëåíèÿ ¦ 1977084,00¦ 1977084,00¦ 100,00¦ ¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1977084,00¦ 1977084,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 1977084,00¦ 1977084,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1977084,00¦ 1977084,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 83700,00¦ 83700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 83700,00¦ 83700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 904000,00¦ 904000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 904000,00¦ 904000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 886984,00¦ 886984,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 704000,00¦ 704000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 182984,00¦ 182984,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 93400,00¦ 93400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Â1389¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦Ïîæàðíàÿ ÷àñòü N 43 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 5623269,92¦ 5623269,92¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5623269,92¦ 5623269,92¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 5623269,92¦ 5623269,92¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5623269,92¦ 5623269,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 15180,00¦ 15180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 15180,00¦ 15180,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 343999,85¦ 343999,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 343999,85¦ 343999,85¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 5076000,00¦ 5076000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4131000,00¦ 4131000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 945000,00¦ 945000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 187090,07¦ 187090,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 18500,00¦ 18500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 152690,07¦ 152690,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ã1483¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦Îòðÿä ïîæàðíîé îõðàíû N 3 Ãëàâíîãî óïðàâëåíèÿ ¦ 2313900,00¦ 2313900,00¦ 100,00¦ ¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2313900,00¦ 2313900,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 2313900,00¦ 2313900,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2313900,00¦ 2313900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 9700,00¦ 9700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 9700,00¦ 9700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 213000,00¦ 213000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 213000,00¦ 213000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1806000,00¦ 1806000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1474000,00¦ 1474000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 332000,00¦ 332000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 284700,00¦ 284700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 135000,00¦ 135000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1700,00¦ 1700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131000,00¦ 131000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Æ4602¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦Ïîæàðíàÿ ÷àñòü N 42 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 6100611,78¦ 6100611,78¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6100611,78¦ 6100611,78¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 6100611,78¦ 6100611,78¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6100611,78¦ 6100611,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5200,00¦ 5200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 5200,00¦ 5200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 22300,00¦ 22300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 22300,00¦ 22300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 462000,00¦ 462000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 462000,00¦ 462000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 5339000,00¦ 5339000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4237000,00¦ 4237000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1102000,00¦ 1102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 201401,78¦ 201401,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 401,78¦ 401,78¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 186500,00¦ 186500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 70710,00¦ 70710,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦È1428¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 67710,00¦ 67710,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦Ïîæàðíàÿ ÷àñòü N 34 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 2167280,00¦ 2167280,00¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2167280,00¦ 2167280,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 2167280,00¦ 2167280,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2167280,00¦ 2167280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 18800,00¦ 18800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 18800,00¦ 18800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 266000,00¦ 266000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 266000,00¦ 266000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1686380,00¦ 1686380,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1317380,00¦ 1317380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 369000,00¦ 369000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 193100,00¦ 193100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 58100,00¦ 58100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127000,00¦ 127000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ë1406¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦Ïîæàðíàÿ ÷àñòü N 40 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 6127097,00¦ 6127097,00¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6127097,00¦ 6127097,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 6127097,00¦ 6127097,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5950800,00¦ 5950800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 140800,00¦ 140800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 140800,00¦ 140800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2112000,00¦ 2112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2112000,00¦ 2112000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 3376000,00¦ 3376000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2679000,00¦ 2679000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 697000,00¦ 697000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 301000,00¦ 301000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 41000,00¦ 41000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 222000,00¦ 222000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 176297,00¦ 176297,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 23000,00¦ 23000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 141697,00¦ 141697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 141697,00¦ 141697,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 6500,00¦ 6500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 5500,00¦ 5500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 5100,00¦ 5100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦Ù1410¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 5100,00¦ 5100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦Ïîæàðíàÿ ÷àñòü N 4 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 2336219,70¦ 2336219,70¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2336219,70¦ 2336219,70¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 2336219,70¦ 2336219,70¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2336219,70¦ 2336219,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 130200,00¦ 130200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 130200,00¦ 130200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1913000,00¦ 1913000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1913000,00¦ 1913000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 238520,00¦ 238520,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 189224,00¦ 189224,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49296,00¦ 49296,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 39499,70¦ 39499,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦177¦ß1429¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 22499,70¦ 22499,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ ¦ 177218962,35¦ 159757369,02¦ 90,15¦ ¦ ¦Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 68196373,52¦ 54960397,45¦ 80,59¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3439480,84¦ 2889479,83¦ 84,01¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 3246180,84¦ 2696179,83¦ 83,06¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3246180,84¦ 2696179,83¦ 83,06¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 3246180,84¦ 2696179,83¦ 83,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦226¦Ïðî÷èå óñëóãè ¦ 5891,00¦ 5890,56¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦242¦Áåçâîçìåçäíûå è ¦ 147235,84,¦ 147235,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦290¦Ïðî÷èå ðàñõîäû ¦ 550000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2352960,00¦ 2352959,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦13¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 190094,00¦ 190094,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 193300,00¦ 193300,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 193300,00¦ 193300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 193300,00¦ 193300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 153200,00¦ 153200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 40100,00¦ 40100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 64756892,68¦ 52070917,62¦ 80,41¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 41414446,40¦ 36396014,05¦ 87,88¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13908489,83¦ 13671605,52¦ 98,30¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13908489,83¦ 13671605,52¦ 98,30¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9863700,58¦ 9863699,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 77165,00¦ 77165,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2419934,95¦ 2419934,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 171534,15¦ 167910,83¦ 97,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 153000,00¦ 122614,99¦ 80,14¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 379544,28¦ 191403,49¦ 50,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 221114,00¦ 215232,85¦ 97,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 181588,05¦ 181588,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 202519,20¦ 201234,54¦ 99,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 218389,62¦ 210821,20¦ 96,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 2698759,20¦ 2584224,19¦ 95,76¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 2698759,20¦ 2584224,19¦ 95,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 858096,00¦ 858096,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 275285,00¦ 275284,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦221¦Óñëóãè ñâÿçè ¦ 504772,00¦ 504771,37¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 178461,90¦ 177523,80¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦226¦Ïðî÷èå óñëóãè ¦ 24263,68¦ 23040,77¦ 94,96¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19608,00¦ 19608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 13000,00¦ 5542,79¦ 42,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 272786,38¦ 264719,66¦ 97,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 551486,24¦ 454637,19¦ 82,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 8959895,01¦ 6762389,39¦ 75,47¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦Ñïåöèàëüíûå îáúåêòû ¦ 3623833,51¦ 2485629,74¦ 68,59¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦211¦Çàðàáîòíàÿ ïëàòà ¦ 525795,00¦ 525795,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 166514,00¦ 166514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦221¦Óñëóãè ñâÿçè ¦ 50259,41¦ 42048,15¦ 83,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦223¦Êîììóíàëüíûå óñëóãè ¦ 115828,17¦ 98596,89¦ 85,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 372575,20¦ 210598,65¦ 56,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦226¦Ïðî÷èå óñëóãè ¦ 852346,00¦ 184503,93¦ 21,65¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1134511,73¦ 851569,70¦ 75,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 404804,00¦ 404803,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 5336061,50¦ 4276759,65¦ 80,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1510405,00¦ 1110405,00¦ 73,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦212¦Ïðî÷èå âûïëàòû ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 364105,00¦ 363942,20¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦221¦Óñëóãè ñâÿçè ¦ 55000,00¦ 55000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2285288,00¦ 2037401,53¦ 89,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦226¦Ïðî÷èå óñëóãè ¦ 17850,00¦ 17850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 37843,00¦ 37843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦290¦Ïðî÷èå ðàñõîäû ¦ 850,00¦ 850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 616742,50¦ 255156,22¦ 41,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 413978,00¦ 364311,70¦ 88,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦Ïîèñêîâûå è ¦ 14057611,50¦ 12592498,50¦ 89,58¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 13357611,50¦ 11892516,55¦ 89,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5482708,00¦ 5182707,76¦ 94,53¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦212¦Ïðî÷èå âûïëàòû ¦ 92520,00¦ 92520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1631065,00¦ 1631064,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦221¦Óñëóãè ñâÿçè ¦ 299814,39¦ 299814,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50700,00¦ 50700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦223¦Êîììóíàëüíûå óñëóãè ¦ 99723,41¦ 50146,46¦ 50,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1490156,13¦ 1276043,92¦ 85,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦226¦Ïðî÷èå óñëóãè ¦ 377150,00¦ 305765,95¦ 81,07¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 23459,12¦ 23459,02¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2344110,00¦ 1518743,15¦ 64,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1466205,45¦ 1461551,54¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 700000,00¦ 699981,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦226¦Ïðî÷èå óñëóãè ¦ 700000,00¦ 699981,95¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1267000,00¦ 749776,85¦ 59,18¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1267000,00¦ 749776,85¦ 59,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 246300,00¦ 96300,00¦ 39,10¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25500,00¦ 25500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 614600,00¦ 473053,08¦ 76,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5220100¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 380600,00¦ 154923,77¦ 40,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 522690,86¦ 35519,60¦ 6,80¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 522690,86¦ 35519,60¦ 6,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 60000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 77000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115190,58¦ 35519,60¦ 30,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 23342446,28¦ 15674903,57¦ 67,15¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 22579864,23¦ 15484148,83¦ 68,58¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5152226,86¦ 1072224,75¦ 20,81¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 17226,86¦ 17226,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5135000,00¦ 1054997,89¦ 20,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 141860,00¦ 141860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 141860,00¦ 141860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4167217,00¦ 2698217,37¦ 64,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4167217,00¦ 2698217,37¦ 64,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1808993,98¦ 1808993,98¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1420316,78¦ 1420316,78¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 384360,26¦ 384360,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4316,94¦ 4316,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 11108925,27¦ 9562211,61¦ 86,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 12341,00¦ 12341,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 468803,84¦ 263054,71¦ 56,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2554000,00¦ 2337675,44¦ 91,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 1505462,93¦ 1258258,48¦ 83,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 27823,50¦ 27823,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5192885,00¦ 5192884,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1347609,00¦ 470174,21¦ 34,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 200641,12¦ 200641,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 53455,12¦ 53455,12¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 147186,00¦ 147186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 762582,05¦ 190754,74¦ 25,01¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 80000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 80000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 682582,05¦ 190754,74¦ 27,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4495,01¦ 3908,66¦ 86,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 85900,00¦ 5084,04¦ 5,92¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 444985,04¦ 144785,04¦ 32,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 97202,00¦ 36977,00¦ 38,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦Îòðÿä ïîæàðíîé îõðàíû òåõíè÷åñêîé ñëóæáû N 2 ¦ 17126774,17¦ 17126774,17¦ 100,00¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ì×Ñ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 17126774,17¦ 17126774,17¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 17126774,17¦ 17126774,17¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 17126774,17¦ 17126774,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 14848,81¦ 14848,81¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 14848,81¦ 14848,81¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 177605,00¦ 177605,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 177605,00¦ 177605,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3354323,33¦ 3354323,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3354323,33¦ 3354323,33¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 11234257,82¦ 11234257,82¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8947524,24¦ 8947524,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2285219,34¦ 2285219,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1514,24¦ 1514,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 2221782,01¦ 2221782,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 34400,00¦ 34400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 115400,00¦ 115400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 398,00¦ 398,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 659305,16¦ 659305,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14390,61¦ 14390,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 48300,00¦ 48300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 634,24¦ 634,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1308954,00¦ 1308954,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 123957,20¦ 123957,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 56713,40¦ 56713,40¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 67243,80¦ 67243,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Áàëàáàíîâî" ¦ 6607960,40¦ 6160399,20¦ 93,23¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6607960,40¦ 6160399,20¦ 93,23¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 6607960,40¦ 6160399,20¦ 93,23¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6266034,40¦ 5842440,40¦ 93,24¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 19798,00¦ 19798,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 19798,00¦ 19798,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 111548,00¦ 111548,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 111548,00¦ 111548,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2200800,00¦ 2140800,00¦ 97,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2200800,00¦ 2140800,00¦ 97,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 3460618,00¦ 3105024,00¦ 89,72¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2810094,00¦ 2454500,00¦ 87,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 650524,00¦ 650524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 378641,00¦ 378641,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 11700,00¦ 11700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 38600,00¦ 38600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2811,00¦ 2811,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 67178,00¦ 67178,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19352,00¦ 19352,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221000,00¦ 221000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 94629,40¦ 86629,40¦ 91,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 62306,20¦ 54306,20¦ 87,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32323,20¦ 32323,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 341926,00¦ 317958,80¦ 92,99¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 10000,00¦ 8580,00¦ 85,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 8580,00¦ 85,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 200000,00¦ 191036,00¦ 95,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 200000,00¦ 191036,00¦ 95,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 25000,00¦ 18801,00¦ 75,20¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 20000,00¦ 14898,00¦ 74,49¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5000,00¦ 3903,00¦ 78,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 103926,00¦ 96926,00¦ 93,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 6500,17¦ 6500,17¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77425,83¦ 77425,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 13000,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 3000,00¦ 2615,80¦ 87,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 2615,80¦ 87,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦Ïîæàðíàÿ ÷àñòü N 43 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 24026198,59¦ 21462198,73¦ 89,33¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 24026198,59¦ 21462198,73¦ 89,33¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 24026198,59¦ 21462198,73¦ 89,33¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 24026198,59¦ 21462198,73¦ 89,33¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 3692,00¦ 3692,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 3692,00¦ 3692,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 25420,00¦ 25420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 25420,00¦ 25420,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 707000,00¦ 593000,15¦ 83,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 707000,00¦ 593000,15¦ 83,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 21215000,00¦ 18765000,00¦ 88,45¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 17238000,00¦ 14788000,00¦ 85,79¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3977000,00¦ 3977000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 2001909,59¦ 2001909,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 7300,00¦ 7300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 88000,00¦ 87999,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1241000,00¦ 1241000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18573,00¦ 18573,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 926,66¦ 926,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 633309,93¦ 633309,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 73177,00¦ 73177,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 7021,00¦ 7021,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 66156,00¦ 66156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦Îòðÿä ïîæàðíîé îõðàíû N 3 Ãëàâíîãî óïðàâëåíèÿ ¦ 9017108,74¦ 9017108,74¦ 100,00¦ ¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 9017108,74¦ 9017108,74¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 9017108,74¦ 9017108,74¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 9017108,74¦ 9017108,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5131,57¦ 5131,57¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 5131,57¦ 5131,57¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 14580,00¦ 14580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 14580,00¦ 14580,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 431000,00¦ 431000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 431000,00¦ 431000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 7779438,20¦ 7779438,20¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6148000,00¦ 6148000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1627000,00¦ 1627000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4438,20¦ 4438,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 756732,97¦ 756732,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 44885,00¦ 44885,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1742,70¦ 1742,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 224000,00¦ 224000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 12915,81¦ 12915,81¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 2189,46¦ 2189,46¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 444000,00¦ 444000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 30226,00¦ 30226,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 17794,00¦ 17794,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12432,00¦ 12432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦Ïîæàðíàÿ ÷àñòü N 42 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 21551799,24¦ 21551799,24¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 21551799,24¦ 21551799,24¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 21551799,24¦ 21551799,24¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 21551799,24¦ 21551799,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 6198,00¦ 6198,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 6198,00¦ 6198,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 25080,00¦ 25080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 25080,00¦ 25080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 662999,99¦ 662999,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 662999,99¦ 662999,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 19011000,00¦ 19011000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15109000,00¦ 15109000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3902000,00¦ 3902000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1769792,25¦ 1769792,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 29300,00¦ 29300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 153133,16¦ 153133,16¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5080,00¦ 5080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 842500,00¦ 842500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10445,87¦ 10445,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 20235,00¦ 20235,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 1077,23¦ 1077,23¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1520,99¦ 1520,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 706500,00¦ 706500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 76729,00¦ 76729,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71929,00¦ 71929,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦Ïîæàðíàÿ ÷àñòü N 34 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 5610491,73¦ 5548491,73¦ 98,89¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5610491,73¦ 5548491,73¦ 98,89¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 5610491,73¦ 5548491,73¦ 98,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5610491,73¦ 5548491,73¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 2525,00¦ 2525,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 2525,00¦ 2525,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 16753,13¦ 16753,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 16753,13¦ 16753,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 684000,00¦ 684000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 684000,00¦ 684000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4128620,00¦ 4066620,00¦ 98,50¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3340620,00¦ 3278620,00¦ 98,14¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 788000,00¦ 788000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 753170,00¦ 753170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 17900,00¦ 17900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 178,00¦ 178,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 194900,00¦ 194900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6700,00¦ 6700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 15492,00¦ 15492,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 470000,00¦ 470000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 25423,60¦ 25423,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 25423,60¦ 25423,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦Ïîæàðíàÿ ÷àñòü N 44 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 5020100,00¦ 4289457,80¦ 85,45¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5020100,00¦ 4289457,80¦ 85,45¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 5020100,00¦ 4289457,80¦ 85,45¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5020100,00¦ 4289457,80¦ 85,45¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 73500,00¦ 42515,05¦ 57,84¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 8500,00¦ 3945,00¦ 46,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65000,00¦ 38570,05¦ 59,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 262600,00¦ 229520,00¦ 87,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 262600,00¦ 229520,00¦ 87,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 3656600,00¦ 3368316,17¦ 92,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3656600,00¦ 3368316,17¦ 92,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 497100,00¦ 441335,00¦ 88,78¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 390400,00¦ 361489,00¦ 92,59¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106700,00¦ 79846,00¦ 74,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 382700,00¦ 144132,78¦ 37,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 8100,00¦ 8100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 37500,00¦ 28079,79¦ 74,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2500,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 150000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 99600,00¦ 92952,99¦ 93,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85000,00¦ 15000,00¦ 17,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 147600,00¦ 63638,80¦ 43,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 84000,00¦ 48230,80¦ 57,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 63600,00¦ 15408,00¦ 24,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦Ïîæàðíàÿ ÷àñòü N 40 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 15006649,56¦ 14670685,56¦ 97,76¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 15006649,56¦ 14670685,56¦ 97,76¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 15006649,56¦ 14670685,56¦ 97,76¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14017646,56¦ 14010646,56¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 12717,00¦ 12717,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 12717,00¦ 12717,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 249000,00¦ 249000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 249000,00¦ 249000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3898400,00¦ 3898400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3898400,00¦ 3898400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8532799,00¦ 8532799,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6774799,00¦ 6774799,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1758000,00¦ 1758000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1253344,56¦ 1246344,56¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 140442,00¦ 140442,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 181274,00¦ 181274,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,00¦ 13000,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 89626,00¦ 89626,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 749002,56¦ 749002,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 71386,00¦ 71386,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 56219,00¦ 56219,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15167,00¦ 15167,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 989003,00¦ 660039,00¦ 66,74¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 77046,00¦ 34150,00¦ 44,32¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 57991,00¦ 34150,00¦ 58,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19055,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 46732,00¦ 8340,00¦ 17,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 46732,00¦ 8340,00¦ 17,85¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 283590,00¦ 174862,00¦ 61,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 283590,00¦ 174862,00¦ 61,66¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 103300,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 81855,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21445,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 389746,00¦ 383346,00¦ 98,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 136500,00¦ 131000,00¦ 95,97¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 193246,00¦ 192346,00¦ 99,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 88589,00¦ 59341,00¦ 66,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 78589,00¦ 59341,00¦ 75,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦Ïîæàðíàÿ ÷àñòü N 4 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 5055506,40¦ 4970056,40¦ 98,31¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5055506,40¦ 4970056,40¦ 98,31¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦ 5055506,40¦ 4970056,40¦ 98,31¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4850206,40¦ 4850206,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 213882,00¦ 213882,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 213882,00¦ 213882,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3355000,00¦ 3355000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3355000,00¦ 3355000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 816680,00¦ 816680,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 646976,00¦ 646976,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 169704,00¦ 169704,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 364044,90¦ 364044,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 31900,00¦ 31900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46257,50¦ 46257,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 205300,00¦ 119850,00¦ 58,38¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 40000,00¦ 19850,00¦ 49,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40000,00¦ 19850,00¦ 49,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 25300,00¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 20000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 140000,00¦ 100000,00¦ 71,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 344087205,31¦ 338552892,52¦ 98,39¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 140818073,28¦ 136948933,12¦ 97,25¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 561560,00¦ 561560,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 561560,00¦ 561560,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 561560,00¦ 561560,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 561560,00¦ 561560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 142150,00¦ 142150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 97850,00¦ 97850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 284560,00¦ 284560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37000,00¦ 37000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 140256513,28¦ 136387373,12¦ 97,24¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 140256513,28¦ 136387373,12¦ 97,24¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 106303308,82¦ 105082858,08¦ 98,85¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 6226371,00¦ 6226349,32¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 420371,00¦ 420370,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5656000,00¦ 5655979,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 4315100,00¦ 4315100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 4315100,00¦ 4315100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 63856200,00¦ 63855938,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 63640000,00¦ 63639738,02¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 59000,00¦ 59000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 92200,00¦ 92200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 3977522,00¦ 3976900,00¦ 99,98¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3139400,00¦ 3138963,00¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 815700,00¦ 815700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22422,00¦ 22237,00¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 25815646,82¦ 24596101,74¦ 95,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 517000,00¦ 517000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 2234305,15¦ 1623879,69¦ 72,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 740000,00¦ 740000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1444874,87¦ 1317510,66¦ 91,19¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 165169,17¦ 165169,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1016508,23¦ 933582,62¦ 91,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 7670827,22¦ 7624414,82¦ 99,39¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9398132,18¦ 9045715,68¦ 96,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2588830,00¦ 2588829,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 2042469,00¦ 2042469,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 1810400,00¦ 1810400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 232069,00¦ 232069,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦925¦226¦Ïðî÷èå óñëóãè ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 200000,00¦ 198394,50¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦Îáåñïå÷åíèå ¦ 200000,00¦ 198394,50¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,00¦ 19152,00¦ 95,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 149242,50¦ 99,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4310000,00¦ 4031161,39¦ 93,53¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2004-2006 ãîäû¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 127500,00¦ 127500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127500,00¦ 127500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦Îáåñïå÷åíèå ¦ 4182500,00¦ 3903661,39¦ 93,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110000,00¦ 90534,08¦ 82,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦226¦Ïðî÷èå óñëóãè ¦ 385000,00¦ 135000,00¦ 35,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2669210,00¦ 2659837,31¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1018290,00¦ 1018290,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 29443204,46¦ 27074959,15¦ 91,96¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 58175,00¦ 51855,00¦ 89,14¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦226¦Ïðî÷èå óñëóãè ¦ 56320,00¦ 50000,00¦ 88,78¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1855,00¦ 1855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 110583,00¦ 53532,00¦ 48,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 110583,00¦ 53532,00¦ 48,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 29274446,46¦ 26969572,15¦ 92,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 400000,00¦ 334142,87¦ 83,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 975600,00¦ 894300,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1660000,00¦ 1541352,60¦ 92,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 23221846,46¦ 21866292,85¦ 94,16¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 111000,00¦ 71800,00¦ 64,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 472000,00¦ 318944,80¦ 67,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2434000,00¦ 1942739,03¦ 79,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 15264885,85¦ 14295863,54¦ 93,65¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííûé ìîíòàæíî-ýêñïëóàòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê Óïðàâëåíèÿ âíóòðåííèõ äåë Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 15264885,85¦ 14295863,54¦ 93,65¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 15264885,85¦ 14295863,54¦ 93,65¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 552005,00¦ 552005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 552005,00¦ 552005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 552005,00¦ 552005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 12151171,85¦ 11828441,14¦ 97,34¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 60000,00¦ 41000,00¦ 68,33¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦220¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 41000,00¦ 68,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4611784,60¦ 4611784,60¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3660284,60¦ 3660284,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 951500,00¦ 951500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 7479387,25¦ 7175656,54¦ 95,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 44400,37¦ 44400,37¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 68000,00¦ 67467,85¦ 99,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1390576,25¦ 1110878,34¦ 79,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14081,99¦ 13244,61¦ 94,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 138840,08¦ 136840,08¦ 98,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 2551,50¦ 51,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3611684,00¦ 3611318,23¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2196804,56¦ 2178955,56¦ 99,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2561709,00¦ 1915417,40¦ 74,77¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 463154,00¦ 463154,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 367000,00¦ 367000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 96154,00¦ 96154,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 2098555,00¦ 1452263,40¦ 69,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 22000,00¦ 18100,00¦ 82,27¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 26611,10¦ 88,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 81200,00¦ 63614,60¦ 78,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 37300,00¦ 34926,54¦ 93,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14309,00¦ 14309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 96251,00¦ 80210,45¦ 83,33¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 595392,00¦ 156423,48¦ 26,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1222103,00¦ 1058068,23¦ 86,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦Ñïåöèàëüíûé ïðèåìíèê äëÿ ñîäåðæàíèÿ ëèö, ¦ 2805879,17¦ 2698780,48¦ 96,18¦ ¦ ¦ ¦àðåñòîâàííûõ â àäìèíèñòðàòèâíîì ïîðÿäêå ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2805879,17¦ 2698780,48¦ 96,18¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2805879,17¦ 2698780,48¦ 96,18¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2805879,17¦ 2698780,48¦ 96,18¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 23200,00¦ 23198,58¦ 99,99¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 23200,00¦ 23198,58¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 102914,00¦ 102293,72¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 102914,00¦ 102293,72¦ 99,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1628000,00¦ 1627999,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1628000,00¦ 1627999,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 216100,00¦ 215541,29¦ 99,74¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 129300,00¦ 129299,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 31700,00¦ 31141,66¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11800,00¦ 11800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 43300,00¦ 43300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 663626,17¦ 560637,87¦ 84,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 200,00¦ 200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 22000,00¦ 20461,60¦ 93,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 711,00¦ 711,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 284483,17¦ 238209,14¦ 83,73¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 5823,13¦ 72,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 244732,00¦ 228451,88¦ 93,35¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40500,00¦ 13797,00¦ 34,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63000,00¦ 52984,12¦ 84,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 172039,00¦ 169109,32¦ 98,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 66300,00¦ 63370,72¦ 95,58¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 105739,00¦ 105738,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦Ó÷ðåæäåíèå "Öåíòð âðåìåííîãî ñîäåðæàíèÿ äëÿ ¦ 3533110,44¦ 3435834,81¦ 97,25¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3533110,44¦ 3435834,81¦ 97,25¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3533110,44¦ 3435834,81¦ 97,25¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3533110,44¦ 3435834,81¦ 97,25¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 15357,00¦ 15356,98¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 15357,00¦ 15356,98¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 131000,00¦ 117201,15¦ 89,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 131000,00¦ 117201,15¦ 89,47¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1691612,13¦ 1691131,67¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1679700,00¦ 1679669,54¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 11500,00¦ 11050,00¦ 96,09¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 412,13¦ 412,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 537000,00¦ 535772,99¦ 99,77¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 426500,00¦ 425653,14¦ 99,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 110500,00¦ 110119,85¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1041275,69¦ 997006,40¦ 95,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 42319,28¦ 41004,44¦ 96,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 1250,00¦ 20,83¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 303910,11¦ 269072,55¦ 88,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 241327,00¦ 241326,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 129613,00¦ 129612,83¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37969,00¦ 37436,80¦ 98,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 259737,30¦ 256902,95¦ 98,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 116865,62¦ 79365,62¦ 67,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 81865,62¦ 79365,62¦ 96,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦Îòäåë âíóòðåííèõ äåë Ìîñêîâñêîãî îêðóãà ã. ¦ 5372083,61¦ 5364832,61¦ 99,87¦ ¦ ¦ ¦ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5372083,61¦ 5364832,61¦ 99,87¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5372083,61¦ 5364832,61¦ 99,87¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5372083,61¦ 5364832,61¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 340000,00¦ 340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 340000,00¦ 340000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4555200,00¦ 4554200,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4530800,00¦ 4530800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13400,00¦ 13400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 1000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 39300,00¦ 39300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 31200,00¦ 31200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8100,00¦ 8100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 247551,61¦ 241300,61¦ 97,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 22000,00¦ 20500,00¦ 93,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18092,20¦ 13341,20¦ 73,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 104000,00¦ 104000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45459,41¦ 45459,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 167032,00¦ 167032,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 87500,00¦ 87500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79532,00¦ 79532,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦Îòåë âíóòðåííèõ äåë Îêòÿáðüñêîãî îêðóãà ¦ 5907199,90¦ 5883261,18¦ 99,59¦ ¦ ¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5907199,90¦ 5883261,18¦ 99,59¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5907199,90¦ 5883261,18¦ 99,59¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5907199,90¦ 5883261,18¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 298000,00¦ 298000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 298000,00¦ 298000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4956200,00¦ 4956200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4928300,00¦ 4928300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 10100,00¦ 10100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17800,00¦ 17800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 236599,90¦ 212661,18¦ 89,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 26800,00¦ 26800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 35399,90¦ 26461,60¦ 74,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 49000,00¦ 49000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 80000,00¦ 65000,00¦ 81,25¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33400,00¦ 33399,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 360400,00¦ 360400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 217900,00¦ 217900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 142500,00¦ 142500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîõîçÿéñòâî ÓÂÄ ¦ 11427358,43¦ 11422288,39¦ 99,96¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 11427358,43¦ 11422288,39¦ 99,96¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 11427358,43¦ 11422288,39¦ 99,96¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 7127045,00¦ 7127044,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 7127045,00¦ 7127044,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7127045,00¦ 7127044,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4300313,43¦ 4295244,22¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 11944,00¦ 11944,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 11944,00¦ 11944,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 121087,63¦ 121087,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 121087,63¦ 121087,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1619569,06¦ 1619569,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1617100,00¦ 1617100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2469,06¦ 2469,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 605100,00¦ 605099,99¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 476300,00¦ 476299,99¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 128800,00¦ 128800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1880432,74¦ 1875363,54¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 104500,00¦ 104494,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 980989,79¦ 975925,64¦ 99,48¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 7200,00¦ 7200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 762742,95¦ 762742,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 62180,00¦ 62180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 53300,00¦ 53300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8880,00¦ 8880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦Îòäåëüíûé áàòàëüîí ïàòðóëüíî-ïîñòîâîé ñëóæáû ¦ 10510487,00¦ 10510487,00¦ 100,00¦ ¦ ¦ ¦ìèëèöèè ÓÂÄ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 10510487,00¦ 10510487,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 10510487,00¦ 10510487,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 10510487,00¦ 10510487,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 52000,00¦ 52000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 52000,00¦ 52000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 562000,00¦ 562000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 562000,00¦ 562000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 8938800,00¦ 8938800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8935700,00¦ 8935700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3100,00¦ 3100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 204100,00¦ 204100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 162100,00¦ 162100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 335787,00¦ 335787,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 60600,00¦ 60600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81187,00¦ 81187,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110000,00¦ 110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 417800,00¦ 417800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦211¦Çàðàáîòíàÿ ïëàòà ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 107800,00¦ 107800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À5848¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îòäåë ¦ 2161000,00¦ 1739897,66¦ 80,51¦ ¦ ¦ ¦îðãàíèçàöèè êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèÿ âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2161000,00¦ 1739897,66¦ 80,51¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2161000,00¦ 1739897,66¦ 80,51¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1111000,00¦ 689999,56¦ 62,11¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2004-2006 ãîäû¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦Îáåñïå÷åíèå ¦ 1111000,00¦ 689999,56¦ 62,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 843000,00¦ 689999,56¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 268000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1050000,00¦ 1049898,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 1050000,00¦ 1049898,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1050000,00¦ 1049898,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦À8787¦Îòðÿä ìèëèöèè îñîáîãî íàçíà÷åíèÿ ÓÂÄ ¦ 1212000,00¦ 1212000,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1212000,00¦ 1212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1212000,00¦ 1212000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1212000,00¦ 1212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1212000,00¦ 1212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1212000,00¦ 1212000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦Îòäåë âíóòðåííèõ äåë Áàðÿòèíñêîãî ðàéîíà ¦ 4641481,00¦ 4637534,00¦ 99,91¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4641481,00¦ 4637534,00¦ 99,91¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4641481,00¦ 4637534,00¦ 99,91¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 93500,00¦ 93500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 88500,00¦ 88500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88500,00¦ 88500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4259181,00¦ 4259181,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 26300,00¦ 26300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 26300,00¦ 26300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 271600,00¦ 271600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 271600,00¦ 271600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3620512,00¦ 3620512,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3613800,00¦ 3613800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6712,00¦ 6712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 168600,00¦ 168600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 71100,00¦ 71100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 13500,00¦ 13500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 172169,00¦ 172169,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 111000,00¦ 111000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 61169,00¦ 61169,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 288800,00¦ 284853,00¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 28500,00¦ 28430,00¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 28500,00¦ 28430,00¦ 99,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 5100,00¦ 5055,00¦ 99,12¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1100,00¦ 1055,00¦ 95,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 255200,00¦ 251368,00¦ 98,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 13700,00¦ 13700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213500,00¦ 209668,00¦ 98,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦Îòäåë âíóòðåííèõ äåë Áîðîâñêîãî ðàéîíà ¦ 13990565,00¦ 13990565,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 13990565,00¦ 13990565,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 13990565,00¦ 13990565,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 407000,00¦ 407000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 22500,00¦ 22500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22500,00¦ 22500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 384500,00¦ 384500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 384500,00¦ 384500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 13323159,00¦ 13323159,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 75300,00¦ 75300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 75300,00¦ 75300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 760600,00¦ 760600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 760600,00¦ 760600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 10664441,00¦ 10664441,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10582300,00¦ 10582300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 16100,00¦ 16100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35800,00¦ 35800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 30241,00¦ 30241,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 295763,00¦ 295763,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 197900,00¦ 197900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49500,00¦ 49500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40600,00¦ 40600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 7763,00¦ 7763,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1051751,26¦ 1051751,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 34431,70¦ 34431,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 126400,00¦ 126400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 72000,00¦ 72000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 508742,21¦ 508742,21¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 152177,35¦ 152177,35¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 113000,00¦ 113000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 475303,74¦ 475303,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 352500,00¦ 352500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 122803,74¦ 122803,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 260406,00¦ 260406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦5050000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 260406,00¦ 260406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦5050000¦473¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 260406,00¦ 260406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦Îòäåë âíóòðåííèõ äåë Äçåðæèíñêîãî ðàéîíà ¦ 13380437,73¦ 13379790,06¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 13380437,73¦ 13379790,06¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 13380437,73¦ 13379790,06¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 423000,00¦ 423000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 22800,00¦ 22800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22800,00¦ 22800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 400200,00¦ 400200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400200,00¦ 400200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 12957437,73¦ 12956790,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 152600,00¦ 152600,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 152600,00¦ 152600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 767600,00¦ 767600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 767600,00¦ 767600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 10295029,02¦ 10295029,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10265400,00¦ 10265400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 9903,22¦ 9903,22¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 725,80¦ 725,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 350600,00¦ 350600,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 279600,00¦ 279600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 71000,00¦ 71000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 773351,71¦ 772704,04¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 193500,00¦ 193500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 71000,00¦ 71000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 332000,00¦ 331352,33¦ 99,80¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1919,19¦ 1919,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 56932,52¦ 56932,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117000,00¦ 117000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 618257,00¦ 618257,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦211¦Çàðàáîòíàÿ ïëàòà ¦ 43997,55¦ 43997,55¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 234100,00¦ 234100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 340159,45¦ 340159,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦Îòäåë âíóòðåííèõ äåë Äóìèíè÷ñêîãî ðàéîíà ¦ 1629500,00¦ 1629500,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1629500,00¦ 1629500,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1629500,00¦ 1629500,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 66000,00¦ 66000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 63900,00¦ 63900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63900,00¦ 63900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1563500,00¦ 1563500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 88000,00¦ 88000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 88000,00¦ 88000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1079000,00¦ 1079000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1066000,00¦ 1066000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 361400,00¦ 361400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 212944,00¦ 212944,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 73456,00¦ 73456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 23296,32¦ 23296,32¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 2703,68¦ 2703,68¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 30100,00¦ 30100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 28600,00¦ 28600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦Îòäåë âíóòðåííèõ äåë Æèçäðèíñêîãî ðàéîíà ¦ 5331823,00¦ 5331823,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5331823,00¦ 5331823,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5331823,00¦ 5331823,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦201000ѦÌàòåðèàëüíî-òåõíè÷åñêîå ¦ 54000,00¦ 54000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦201000Ѧ222¦Îïëàòà è õðàíåíèå ¦ 3200,00¦ 3200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3200,00¦ 3200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 50800,00¦ 50800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50800,00¦ 50800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4952815,00¦ 4952815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5092,00¦ 5092,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 5092,00¦ 5092,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 301400,00¦ 301400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 301400,00¦ 301400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4024471,00¦ 4024471,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4012500,00¦ 4012500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2971,00¦ 2971,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 220200,00¦ 220200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 175500,00¦ 175500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 44700,00¦ 44700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 221500,00¦ 221500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 90500,00¦ 90500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31000,00¦ .31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 180152,00¦ 180152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 90500,00¦ 90500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 74552,00¦ 74552,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 15100,00¦ 15100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 325008,00¦ 325008,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦5050000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 325008,00¦ 325008,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦5050000¦473¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 325008,00¦ 325008,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦Îòäåë âíóòðåííèõ äåë Æóêîâñêîãî ðàéîíà ¦ 3843500,00¦ 3843500,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3843500,00¦ 3843500,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3843500,00¦ 3843500,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 107000,00¦ 107000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 101300,00¦ 101300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101300,00¦ 101300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3736500,00¦ 3736500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 199200,00¦ 199200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 199200,00¦ 199200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3122700,00¦ 3122700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3101100,00¦ 3101100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 28500,00¦ 28500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 22600,00¦ 22600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5900,00¦ 5900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 225000,00¦ 225000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 59000,00¦ 59000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 147100,00¦ 147100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 127500,00¦ 127500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19600,00¦ 19600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦Îòäåë âíóòðåííèõ äåë Èçíîñêîâñêîãî ðàéîíà ¦ 3035108,00¦ 3035108,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3035108,00¦ 3035108,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3035108,00¦ 3035108,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 32900,00¦ 32900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32900,00¦ 32900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2874900,00¦ 2874900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 167600,00¦ 167600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 167600,00¦ 167600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2423300,00¦ 2423300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2409800,00¦ 2409800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 59000,00¦ 59000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 73000,00¦ 73000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 73000,00¦ 73000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 125208,00¦ 125208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦5050000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 125208,00¦ 125208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦5050000¦473¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 125208,00¦ 125208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Êîçåëüñêîãî ¦ 8363206,09¦ 8363206,09¦ 100,00¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 8363206,09¦ 8363206,09¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 8363206,09¦ 8363206,09¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 7100,00¦ 7100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7100,00¦ 7100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 120900,00¦ 120900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120900,00¦ 120900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 8235206,09¦ 8235206,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 33500,00¦ 33500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 33500,00¦ 33500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 512000,00¦ 512000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 512000,00¦ 512000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 6949300,00¦ 6949300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6912900,00¦ 6912900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 21800,00¦ 21800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14600,00¦ 14600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 110200,00¦ 110200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 84800,00¦ 84800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21700,00¦ 21700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 349706,09¦ 349706,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 174206,09¦ 174206,09¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 67000,00¦ 67000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11500,00¦ 11500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 53000,00¦ 53000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 280500,00¦ 280500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 219500,00¦ 219500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 61000,00¦ 61000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦Îòäåë âíóòðåííèõ äåë Êóéáûøåâñêîãî ðàéîíà ¦ 4584884,00¦ 4584884,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4584884,00¦ 4584884,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4584884,00¦ 4584884,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 30900,00¦ 30900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30900,00¦ 30900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4551884,00¦ 4551884,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 270000,00¦ 270000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 270000,00¦ 270000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3711700,00¦ 3711700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3692000,00¦ 3692000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4700,00¦ 4700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 63500,00¦ 63500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16500,00¦ 16500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19702,36¦ 19702,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 2297,64¦ 2297,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 212500,00¦ 212500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 62000,00¦ 62000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 74500,00¦ 74500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23000,00¦ 23000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 238684,00¦ 238684,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 113000,00¦ 113000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 125684,00¦ 125684,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦Îòäåë âíóòðåííèõ äåë Ìàëîÿðîñëàâåöêîãî ðàéîíà ¦ 3757487,00¦ 3753319,15¦ 99,89¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3757487,00¦ 3753319,15¦ 99,89¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3757487,00¦ 3753319,15¦ 99,89¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 87000,00¦ 87000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3670487,00¦ 3666319,15¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 24800,00¦ 24800,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 24800,00¦ 24800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 207900,00¦ 207900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 207900,00¦ 207900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3043600,00¦ 3040801,19¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3038600,00¦ 3038600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5000,00¦ 2201,19¦ 44,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 51000,00¦ 49630,96¦ 97,32¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40500,00¦ 40500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10500,00¦ 9130,96¦ 86,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 213687,00¦ 213687,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4687,00¦ 4687,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 101000,00¦ 101000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 129500,00¦ 129500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 111500,00¦ 111500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦Îòäåë âíóòðåííèõ äåë Ìåäûíñêîãî ðàéîíà ¦ 5235700,00¦ 5235700,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5235700,00¦ 5235700,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5235700,00¦ 5235700,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 87000,00¦ 87000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5148700,00¦ 5148700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 22100,00¦ 22100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 22100,00¦ 22100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 274000,00¦ 274000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 274000,00¦ 274000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4267307,00¦ 4267307,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4247200,00¦ 4247200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 17700,00¦ 17700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2407,00¦ 2407,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 255868,00¦ 255868,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 198300,00¦ 198300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49000,00¦ 49000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2068,00¦ 2068,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 169602,44¦ 169602,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 43102,44¦ 43102,44¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 46500,00¦ 46500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37000,00¦ 37000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 159822,56¦ 159822,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 98000,00¦ 98000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 61822,56¦ 61822,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦Îòäåë âíóòðåííèõ äåë Ìåùîâñêîãî ðàéîíà ¦ 3982300,00¦ 3982300,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3982300,00¦ 3982300,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3982300,00¦ 3982300,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 96000,00¦ 96000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 92400,00¦ 92400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92400,00¦ 92400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3886300,00¦ 3886300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 22800,00¦ 22800,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 22800,00¦ 22800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 249500,00¦ 249500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 249500,00¦ 249500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3114000,00¦ 3114000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3100900,00¦ 3100900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7100,00¦ 7100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 170400,00¦ 170400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 136300,00¦ 136300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 34100,00¦ 34100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 192600,00¦ 192600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 53000,00¦ 53000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 37600,00¦ 37600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 65000,00¦ 65000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 137000,00¦ 137000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 122600,00¦ 122600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14400,00¦ 14400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦Îòäåë âíóòðåííèõ äåë Ìîñàëüñêîãî ðàéîíà ¦ 4860275,00¦ 4860275,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4860275,00¦ 4860275,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4860275,00¦ 4860275,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 35900,00¦ 35900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35900,00¦ 35900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4822275,00¦ 4822275,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 261100,00¦ 261100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 261100,00¦ 261100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3823400,00¦ 3823400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3769700,00¦ 3769700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7400,00¦ 7400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 29300,00¦ 29300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 46200,00¦ 46200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36700,00¦ 36700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 457300,00¦ 457300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 66500,00¦ 66500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 29790,00¦ 29790,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 230000,00¦ 230000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 58000,00¦ 58000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 10,00¦ 10,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 205275,00¦ 205275,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 111500,00¦ 111500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 93775,00¦ 93775,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦Îòäåë âíóòðåííèõ äåë Ïåðåìûøëüñêîãî ðàéîíà ¦ 5599669,00¦ 5599669,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5599669,00¦ 5599669,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5599669,00¦ 5599669,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 149400,00¦ 149400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 143700,00¦ 143700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143700,00¦ 143700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5450269,00¦ 5450269,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 15300,00¦ 15300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 15300,00¦ 15300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 322355,00¦ 322355,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 322355,00¦ 322355,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4585364,52¦ 4585364,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4577100,00¦ 4577100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 1764,52¦ 1764,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 34100,00¦ 34100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27200,00¦ 27200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6900,00¦ 6900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 314759,86¦ 314759,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 94000,00¦ 94000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2959,86¦ 2959,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 129800,00¦ 129800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 178389,62¦ 178389,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 135000,00¦ 135000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 43389,62¦ 43389,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦Îòäåë âíóòðåííèõ äåë Ñïàñ-Äåìåíñêîãî ðàéîíà ¦ 4545089,00¦ 4527585,22¦ 99,61¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4545089,00¦ 4527585,22¦ 99,61¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4545089,00¦ 4527585,22¦ 99,61¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 61400,00¦ 61400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61400,00¦ 61400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4370289,00¦ 4370289,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 29500,00¦ 29500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 29500,00¦ 29500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 292500,00¦ 292500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 292000,00¦ 292000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦221¦226¦Ïðî÷èå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3709890,00¦ 3709890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3690500,00¦ 3690500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13390,00¦ 13390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 157500,00¦ 157500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 49300,00¦ 49300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 26700,00¦ 26700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 180899,00¦ 180899,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 111600,00¦ 111600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 69299,00¦ 69299,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 109800,00¦ 92296,22¦ 84,06¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 98800,00¦ 81296,22¦ 82,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 39200,00¦ 22796,22¦ 58,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6300,00¦ 6300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53300,00¦ 52200,00¦ 97,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦Îòäåë âíóòðåííèõ äåë Ñóõèíè÷ñêîãî ðàéîíà ¦ 3345700,00¦ 3345700,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3345700,00¦ 3345700,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3345700,00¦ 3345700,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3313700,00¦ 3313700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 197000,00¦ 197000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 197000,00¦ 197000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2773700,00¦ 2773700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2773700,00¦ 2773700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 76500,00¦ 76500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 61300,00¦ 61300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15200,00¦ 15200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 143931,00¦ 143931,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 38431,00¦ 38431,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4500,00¦ 4500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 45500,00¦ 45500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 110569,00¦ 110569,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 70569,00¦ 70569,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦Îòäåë âíóòðåííèõ äåë ÌÂÄ ÐÔ Òàðóññêîãî ðàéîíà ¦ 1365678,00¦ 1365678,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1365678,00¦ 1365678,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1365678,00¦ 1365678,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 31490,00¦ 31490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 1590,00¦ 1590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1590,00¦ 1590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 29900,00¦ 29900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29900,00¦ 29900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1334188,00¦ 1334188,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 27800,00¦ 27800,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 27800,00¦ 27800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 71260,00¦ 71260,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 71260,00¦ 71260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1017900,00¦ 1017900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1006500,00¦ 1006500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 68400,00¦ 68400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 43800,00¦ 43800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11400,00¦ 11400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13200,00¦ 13200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 79442,00¦ 79442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2242,00¦ 2242,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 24300,00¦ 24300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15400,00¦ 15400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 69386,00¦ 69386,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 10778,00¦ 10778,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58608,00¦ 58608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦Îòäåë âíóòðåííèõ äåë Óëüÿíîâñêîãî ðàéîíà ¦ 2217398,00¦ 2216398,00¦ 99,95¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2217398,00¦ 2216398,00¦ 99,95¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2217398,00¦ 2216398,00¦ 99,95¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 52400,00¦ 52400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52400,00¦ 52400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2161398,00¦ 2160398,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 131500,00¦ 130500,00¦ 99,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 130500,00¦ 130500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦221¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1773100,00¦ 1773100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1763300,00¦ 1763300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 41700,00¦ 41700,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 32200,00¦ 32200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 113000,00¦ 113000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 94098,00¦ 94098,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 51500,00¦ 51500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 42598,00¦ 42598,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Ôåðçèêîâñêîãî ¦ 5309369,00¦ 5309369,00¦ 100,00¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5309369,00¦ 5309369,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5309369,00¦ 5309369,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 65400,00¦ 65400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65400,00¦ 65400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5240369,00¦ 5240369,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 17400,00¦ 17400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 17400,00¦ 17400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 316400,00¦ 316400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 316400,00¦ 316400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4341200,00¦ 4341200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4335000,00¦ 4335000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 1600,00¦ 1600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4100,00¦ 4100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 133200,00¦ 133200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 105700,00¦ 105700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 27500,00¦ 27500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 289558,00¦ 289558,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 64000,00¦ 64000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11758,00¦ 11758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 92800,00¦ 92800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61000,00¦ 61000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 142611,00¦ 142611,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 115242,00¦ 115242,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 27369,00¦ 27369,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦Îòäåë âíóòðåííèõ äåë Õâàñòîâè÷ñêîãî ðàéîíà ¦ 1837009,90¦ 1837009,90¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1837009,90¦ 1837009,90¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1837009,90¦ 1837009,90¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 4300,00¦ 4300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4300,00¦ 4300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 67700,00¦ 67700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67700,00¦ 67700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1716009,90¦ 1716009,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 1038,30¦ 1038,30¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 1038,30¦ 1038,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 95000,00¦ 95000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 95000,00¦ 95000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1311951,00¦ 1311951,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1308900,00¦ 1308900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3051,00¦ 3051,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 48509,00¦ 48509,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 38109,00¦ 38109,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10400,00¦ 10400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 200500,00¦ 200500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 88000,00¦ 88000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45500,00¦ 45500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 59011,60¦ 59011,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 35805,60¦ 35805,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 23206,00¦ 23206,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 49000,00¦ 49000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 49000,00¦ 49000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦Îòäåë âíóòðåííèõ äåë Þõíîâñêîãî ðàéîíà ¦ 6684300,00¦ 6684300,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6684300,00¦ 6684300,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6684300,00¦ 6684300,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 76000,00¦ 76000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 4300,00¦ 4300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4300,00¦ 4300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 71700,00¦ 71700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71700,00¦ 71700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6608300,00¦ 6608300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 396500,00¦ 396500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 396000,00¦ 396000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦221¦226¦Ïðî÷èå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5295800,00¦ 5295800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5277200,00¦ 5277200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9100,00¦ 9100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 500,00¦ 500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 138000,00¦ 138000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59100,00.¦ 59100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18900,00¦ 18900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 557500,00¦ 557500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 86000,00¦ 86000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 135000,00¦ 135000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 118500,00¦ 118500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73000,00¦ 73000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 181500,00¦ 181500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 145000,00¦ 145000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30500,00¦ 30500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦Îòäåë âíóòðåííèõ äåë Êèðîâñêîãî ðàéîíà ¦ 10767200,00¦ 10767200,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 10767200,00¦ 10767200,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 10767200,00¦ 10767200,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 146500,00¦ 146500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 7900,00¦ 7900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7900,00¦ 7900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 138600,00¦ 138600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 138600,00¦ 138600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 10620700,00¦ 10620700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 653000,00¦ 653000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 651000,00¦ 651000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦221¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 8675400,00¦ 8675400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8625800,00¦ 8625800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 41500,00¦ 41500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8100,00¦ 8100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 354100,00¦ 354100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 266000,00¦ 266000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 69100,00¦ 69100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9200,00¦ 9200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 9800,00¦ 9800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 522200,00¦ 522200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 160000,00¦ 160000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 43200,00¦ 43200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 43000,00¦ 43000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 141500,00¦ 141500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50500,00¦ 50500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 365000,00¦ 365000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 231000,00¦ 231000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 134000,00¦ 134000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦Îòäåë âíóòðåííèõ äåë Áàáûíèíñêîãî ðàéîíà ¦ 5191499,91¦ 5191499,91¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5191499,91¦ 5191499,91¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5191499,91¦ 5191499,91¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 66500,00¦ 66500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3600,00¦ 3600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 62900,00¦ 62900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62900,00¦ 62900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5124999,91¦ 5124999,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 29400,00¦ 29400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 29400,00¦ 29400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 289000,00¦ 289000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 289000,00¦ 289000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4080758,74¦ 4080758,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4024300,00¦ 4024300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 10617,74¦ 10617,74¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6900,00¦ 6900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 38941,00¦ 38941,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 106400,00¦ 106400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦30784¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 85200,00¦ 85200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21200,00¦ 21200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 439100,00¦ 439100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 58500,00¦ 58500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 59700,00¦ 59700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 133000,00¦ 133000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 69000,00¦ 69000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50900,00¦ 50900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 180341,17¦ 180341,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 118000,00¦ 118000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60341,17¦ 60341,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦30784¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦Îòäåë âíóòðåííèõ äåë ã. Îáíèíñêà Êàëóæñêîé ¦ 9987998,00¦ 9980850,40¦ 99,93¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 9987998,00¦ 9980850,40¦ 99,93¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 9987998,00¦ 9980850,40¦ 99,93¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 126500,00¦ 126473,40¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 7100,00¦ 7074,00¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7100,00¦ 7074,00¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 119400,00¦ 119399,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 119400,00¦ 119399,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 9861498,00¦ 9854377,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 533000,00¦ 533000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 533000,00¦ 533000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 8235000,00¦ 8230751,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8227300,00¦ 8227300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6700,00¦ 3451,00¦ 51,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 1000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 335600,00¦ 332728,00¦ 99,14¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 265600,00¦ 265600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 70000,00¦ 67128,00¦ 95,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 384438,00¦ 384438,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 135000,00¦ 135000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 77385,00¦ 77385,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11053,00¦ 11053,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81000,00¦ 81000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 322460,00¦ 322460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 275500,00¦ 275500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦Þ0785¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46960,00¦ 46960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦Îòäåë âíóòðåííèõ äåë Ëþäèíîâñêîãî ðàéîíà ¦ 11587950,00¦ 11587950,00¦ 100,00¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 11587950,00¦ 11587950,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 11587950,00¦ 11587950,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 266000,00¦ 266000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦222¦Îïëàòà è õðàíåíèå ¦ 14300,00¦ 14300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦222¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14300,00¦ 14300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 251700,00¦ 251700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 251700,00¦ 251700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11321950,00¦ 11321950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 645000,00¦ 645000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 645000,00¦ 645000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 8936400,00¦ 8936400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8868300,00¦ 8868300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦212¦Ïðî÷èå âûïëàòû ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29100,00¦ 29100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 73200,00¦ 73200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 57800,00¦ 57800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15400,00¦ 15400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1024000,00¦ 1024000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 133000,00¦ 133000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 61000,00¦ 61000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 526000,00¦ 526000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 195000,00¦ 195000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 592350,00¦ 592350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40749,90¦ 40749,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 262000,00¦ 262000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 289600,10¦ 289600,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 17348868,39¦ 12899481,09¦ 74,35¦ ¦ ¦ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 17348868,39¦ 12899481,09¦ 74,35¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17348868,39¦ 12899481,09¦ 74,35¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17348868,39¦ 12899481,09¦ 74,35¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17278475,39¦ 12829088,09¦ 74,25¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 16620775,39¦ 12376385,30¦ 74,46¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3173900,00¦ 3173900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 115051,00¦ 110586,38¦ 96,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 913800,00¦ 826526,12¦ 90,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 743300,00¦ 743299,24¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 273698,00¦ 260426,67¦ 95,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 662799,00¦ 195789,75¦ 29,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À3753¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4579377,00¦ 3770090,95¦ 82,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1570913,00¦ 871039,90¦ 55,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 710289,39¦ 691966,38¦ 97,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 74865,00¦ 74865,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 515773,00¦ 137337,95¦ 26,63¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2453612,00¦ 1039801,57¦ 42,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 833398,00¦ 480755,39¦ 57,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 657700,00¦ 452702,79¦ 68,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 458500,00¦ 348131,95¦ 75,93¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 80000,00¦ 37513,84¦ 46,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 119200,00¦ 67057,00¦ 56,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 70393,00¦ 70393,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 70393,00¦ 70393,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 57700,00¦ 57700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12693,00¦ 12693,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÓÁÅÐÍÀÒÎÐÀ ¦ 106090053,53¦ 99264557,82¦ 93,57¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 106090053,53¦ 99264557,82¦ 93,57¦ ¦ ¦ ¦ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 91547415,53¦ 85114119,04¦ 92,97¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 621484,97¦ 274424,02¦ 44,16¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 621484,97¦ 274424,02¦ 44,16¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 621484,97¦ 274424,02¦ 44,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦221¦Óñëóãè ñâÿçè ¦ 134932,00¦ 134931,72¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦222¦Òðàíñïîðòíûå óñëóãè ¦ 345454,41¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 56143,00¦ 56143,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 66483,56¦ 64878,00¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18472,00¦ 18471,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 390000,00¦ 390000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 390000,00¦ 390000,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 390000,00¦ 390000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 85000,00¦ 85000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 305000,00¦ 305000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 90535930,56¦ 84449695,02¦ 93,28¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15414619,86¦ 15414576,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 5116119,86¦ 5116076,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11700,00¦ 11693,00¦ 99,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3100,00¦ 3063,57¦ 98,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦216¦221¦Óñëóãè ñâÿçè ¦ 870840,00¦ 870840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4230479,86¦ 4230479,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 10298500,00¦ 10298500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦925¦226¦Ïðî÷èå óñëóãè ¦ 10041000,00¦ 10041000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦925¦241¦Áåçâîçìåçäíûå è ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0920000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ 212500,00¦ 212500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 74400310,70¦ 68322673,78¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 74400310,70¦ 68322673,78¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19258373,00¦ 19258372,09¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦212¦Ïðî÷èå âûïëàòû ¦ 36137,00¦ 36136,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4745481,00¦ 4745480,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦221¦Óñëóãè ñâÿçè ¦ 3650000,00¦ 3124469,55¦ 85,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14827,70¦ 14827,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦223¦Êîììóíàëüíûå óñëóãè ¦ 5677520,00¦ 3974109,47¦ 70,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3523000,00¦ 2361865,52¦ 67,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦226¦Ïðî÷èå óñëóãè ¦ 8024223,00¦ 6880422,71¦ 85,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 5105000,00¦ 3561241,50¦ 69,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11890533,00¦ 11890532,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12475216,00¦ 12475215,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 721000,00¦ 712444,81¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 721000,00¦ 712444,81¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦223¦Êîììóíàëüíûå óñëóãè ¦ 300000,00¦ 298531,99¦ 99,51¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦224¦Àðåíäíàÿ ïëàòà çà ¦ 70000,00¦ 67682,59¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 351000,00¦ 346230,23¦ 98,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13678718,00¦ 13286518,78¦ 97,13¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦Ñâÿçü è èíôîðìàòèêà ¦ 13678718,00¦ 13286518,78¦ 97,13¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 13678718,00¦ 13286518,78¦ 97,13¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦Èíôîðìàòèêà ¦ 13678718,00¦ 13286518,78¦ 97,13¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦221¦Óñëóãè ñâÿçè ¦ 1450000,00¦ 1367253,78¦ 94,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 137545,00¦ 137545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦226¦Ïðî÷èå óñëóãè ¦ 1530000,00¦ 1390132,33¦ 90,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9223682,00¦ 9223681,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1337491,00¦ 1167905,98¦ 87,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦Îáðàçîâàíèå ¦ 863920,00¦ 863920,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 863920,00¦ 863920,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦5224700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 863920,00¦ 863920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2005-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦5224700¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 863920,00¦ 863920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦5224700¦450¦226¦Ïðî÷èå óñëóãè ¦ 106600,00¦ 106600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦5224700¦450¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 531643,00¦ 531643,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦302¦À4535¦07¦05¦5224700¦450¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 225677,00¦ 225677,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 94111999,50¦ 82925098,49¦ 88,11¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 90093449,17¦ 78906548,16¦ 87,58¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 58598441,52¦ 55913022,85¦ 95,42¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 878099,00¦ 863811,80¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 878099,00¦ 863811,80¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 878099,00¦ 863811,80¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 677427,00¦ 677426,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 35489,35¦ 21202,74¦ 59,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 75672,00¦ 75671,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 39219,00¦ 39219,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 50291,65¦ 50291,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1106055,30¦ 1106054,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1106055,30¦ 1106054,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 187846,30¦ 187846,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦211¦Çàðàáîòíàÿ ïëàòà ¦ 148501,82¦ 148501,82¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦212¦Ïðî÷èå âûïëàòû ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38907,48¦ 38907,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦222¦Òðàíñïîðòíûå óñëóãè ¦ 113,00¦ 113,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦226¦Ïðî÷èå óñëóãè ¦ 24,00¦ 24,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 918209,00¦ 918207,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦211¦Çàðàáîòíàÿ ïëàòà ¦ 727879,00¦ 727878,13¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦212¦Ïðî÷èå âûïëàòû ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 190006,00¦ 190005,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦226¦Ïðî÷èå óñëóãè ¦ 24,00¦ 24,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 3380000,22¦ 1616655,09¦ 47,83¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 3380000,22¦ 1616655,09¦ 47,83¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 3380000,22¦ 1616655,09¦ 47,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1180000,00¦ 1180000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦226¦Ïðî÷èå óñëóãè ¦ 229315,22¦ 229315,22¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 1970685,00¦ 207339,87¦ 10,52¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 868520,00¦ 868520,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 868520,00¦ 868520,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 868520,00¦ 868520,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦224¦Àðåíäíàÿ ïëàòà çà ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 120000,00¦ 120000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦242¦Áåçâîçìåçäíûå è ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 685520,00¦ 685520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 52365767,00¦ 51457981,93¦ 98,27¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 48063575,00¦ 47346957,04¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 45985374,00¦ 45445175,34¦ 98,83¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 35739238,00¦ 35739237,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 291630,00¦ 267123,35¦ 91,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9270736,00¦ 8966756,69¦ 96,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 265000,00¦ 174922,65¦ 66,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 418770,00¦ 297135,26¦ 70,95¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 2078201,00¦ 1901781,70¦ 91,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1578847,00¦ 1578846,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 17660,95¦ 44,15¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 299354,00¦ 272906,57¦ 91,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 68530,00¦ 10984,20¦ 16,03¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 91470,00¦ 21383,02¦ 23,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3861842,00¦ 3670675,15¦ 95,05¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 1883471,00¦ 1883469,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1522690,00¦ 1522689,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 360781,00¦ 360780,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 41000,00¦ 30000,00¦ 73,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦448¦290¦Ïðî÷èå ðàñõîäû ¦ 41000,00¦ 30000,00¦ 73,17¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1865971,00¦ 1685805,31¦ 90,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 42396,00¦ 42396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦241¦Áåçâîçìåçäíûå è ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 1073575,00¦ 893409,31¦ 83,22¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 71400,00¦ 71400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ 71400,00¦ 71400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 440350,00¦ 440349,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 440350,00¦ 440349,74¦ 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------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 440350,00¦ 440349,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦Íàöèîíàëüíàÿ îáîðîíà ¦ 821665,00¦ 393358,66¦ 47,87¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 821665,00¦ 393358,66¦ 47,87¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821665,00¦ 393358,66¦ 47,87¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦Õðàíåíèå ìàòåðèàëüíûõ ¦ 821665,00¦ 393358,66¦ 47,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííîñòåé ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦223¦Êîììóíàëüíûå óñëóãè ¦ 142,00¦ 141,22¦ 99,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦224¦Àðåíäíàÿ ïëàòà çà ¦ 300400,00¦ 234425,34¦ 78,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦226¦Ïðî÷èå óñëóãè ¦ 158793,00¦ 158792,10¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦290¦Ïðî÷èå ðàñõîäû ¦ 362330,00¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦Îáðàçîâàíèå ¦ 7944956,65¦ 5040443,45¦ 63,44¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 7715156,65¦ 4810643,45¦ 62,35¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3824156,65¦ 3812882,45¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 3824156,65¦ 3812882,45¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦211¦Çàðàáîòíàÿ ïëàòà ¦ 209557,65¦ 209557,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 1500,00¦ 30,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 51000,00¦ 49725,22¦ 97,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 33200,00¦ 26700,90¦ 80,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦226¦Ïðî÷èå óñëóãè ¦ 3515399,00¦ 3515398,68¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3891000,00¦ 997761,00¦ 25,64¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2005-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 3891000,00¦ 997761,00¦ 25,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦450¦226¦Ïðî÷èå óñëóãè ¦ 3891000,00¦ 997761,00¦ 25,64¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 229800,00¦ 229800,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 229800,00¦ 229800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 229800,00¦ 229800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 229800,00¦ 229800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 22728386,00¦ 17559723,20¦ 77,26¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6396000,00¦ 5933124,00¦ 92,76¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 6396000,00¦ 5933124,00¦ 92,76¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 6396000,00¦ 5933124,00¦ 92,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦453¦226¦Ïðî÷èå óñëóãè ¦ 6396000,00¦ 5933124,00¦ 92,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 13982386,00¦ 10431366,00¦ 74,60¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 13982386,00¦ 10431366,00¦ 74,60¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 13982386,00¦ 10431366,00¦ 74,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦226¦Ïðî÷èå óñëóãè ¦ 3952358,00¦ 2982057,00¦ 75,45¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦241¦Áåçâîçìåçäíûå è ¦ 1125200,00¦ 1125200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦242¦Áåçâîçìåçäíûå è ¦ 1154232,00¦ 1154232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 7750596,00¦ 5169877,00¦ 66,70¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2350000,00¦ 1195233,20¦ 50,86¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2350000,00¦ 1195233,20¦ 50,86¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦Î6¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2350000,00¦ 1195233,20¦ 50,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 2350000,00¦ 1195233,20¦ 50,86¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâà Êàëóæñêîé ¦ 4018550,33¦ 4018550,33¦ 100,00¦ ¦ ¦ ¦îáëàñòè ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4018550,33¦ 4018550,33¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4018550,33¦ 4018550,33¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3975303,33¦ 3975303,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3810903,33¦ 3810903,33¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 932900,00¦ 932900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 9949,36¦ 9949,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 216600,00¦ 216600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 149752,64¦ 149752,64¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 115000,00¦ 115000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 42200,51¦ 42200,51¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1229078,63¦ 1229078,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 361905,65¦ 361905,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 148352,90¦ 148352,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 51301,68¦ 51301,68¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 362259,64¦ 362259,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 191602,32¦ 191602,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 164400,00¦ 164400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 114600,00¦ 114600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29800,00¦ 29800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 43247,00¦ 43247,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 43247,00¦ 43247,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 34269,00¦ 34269,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦303¦À4545¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8978,00¦ 8978,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ 32692280,00¦ 31972643,53¦ 97,80¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 32692280,00¦ 31972643,53¦ 97,80¦ ¦ ¦ ¦ÑÎÑÒÎßÍÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 32692280,00¦ 31972643,53¦ 97,80¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 32692280,00¦ 31972643,53¦ 97,80¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 32578800,00¦ 31859163,53¦ 97,79¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 32578800,00¦ 31859163,53¦ 97,79¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19553000,00¦ 19551696,81¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 26600,00¦ 20646,20¦ 77,62¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4992000,00¦ 4927229,32¦ 98,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 447050,00¦ 442826,59¦ 99,06¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 47100,00¦ 45223,86¦ 96,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 966000,00¦ 754509,57¦ 78,11¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 486557,00¦ 477065,59¦ 98,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1165250,00¦ 1107936,22¦ 95,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1599193,00¦ 1391453,07¦ 87,01¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 6800,00¦ 5741,53¦ 84,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2550775,00¦ 2404499,93¦ 94,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 738475,00¦ 730334,84¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 113480,00¦ 113480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9000000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 113480,00¦ 113480,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9000000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113480,00¦ 113480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10143763,46¦ 9693655,59¦ 95,56¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10143763,46¦ 9693655,59¦ 95,56¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10143763,46¦ 9693655,59¦ 95,56¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 10143763,46¦ 9693655,59¦ 95,56¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10143763,46¦ 9693655,59¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8765763,46¦ 8419591,52¦ 96,05¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5968000,00¦ 5967560,68¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 123000,00¦ 116700,00¦ 94,88¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1571000,00¦ 1413329,43¦ 89,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 130000,00¦ 83358,56¦ 64,12¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 1410,55¦ 28,21¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 70000,00¦ 22431,35¦ 32,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 297000,00¦ 296958,51¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 192239,10¦ 96,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 345763,46¦ 269603,34¦ 77,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ¦ 1378000,00¦ 1274064,07¦ 92,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1008000,00¦ 1007895,47¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 4300,00¦ 43,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 205000,00¦ 179128,00¦ 87,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25000,00¦ 14546,00¦ 58,18¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦226¦Ïðî÷èå óñëóãè ¦ 85000,00¦ 23723,89¦ 27,91¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦290¦Ïðî÷èå ðàñõîäû ¦ 45000,00¦ 44470,71¦ 98,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔΠ¦ 9276388,47¦ 9276388,00¦ 100,00¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ¦ 9276388,47¦ 9276388,00¦ 100,00¦ ¦ ¦ ¦ÒÀÐÈÔΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9276388,47¦ 9276388,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9276388,47¦ 9276388,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9276388,47¦ 9276388,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9276388,47¦ 9276388,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6688777,00¦ 6688777,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 12300,00¦ 12300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1672821,33¦ 1672821,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 70897,20¦ 70897,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2551,90¦ 2551,90¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 62188,50¦ 62188,50¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 6480,00¦ 6480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400633,04¦ 400633,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 149044,00¦ 149043,53¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 30212,38¦ 30212,38¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64076,32¦ 64076,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116406,80¦ 116406,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 11970000,00¦ 7117533,05¦ 59,46¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 11695715,00¦ 6843248,05¦ 58,51¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11695715,00¦ 6843248,05¦ 58,51¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 11695715,00¦ 6843248,05¦ 58,51¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6766000,00¦ 6444171,39¦ 95,24¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5626100,00¦ 5385640,31¦ 95,73¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4202300,00¦ 4099087,00¦ 97,54¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3200,00¦ 2200,00¦ 68,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1043800,00¦ 1021229,80¦ 97,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 172000,00¦ 116658,95¦ 67,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2800,00¦ 560,00¦ 20,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 113400,00¦ 73727,87¦ 65,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 53200,00¦ 41825,69¦ 78,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 500,00¦ 50,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10800,00¦ 10800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 21600,00¦ 18951,00¦ 87,74¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 100,00¦ 5,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦091¦×ëåíû èçáèðàòåëüíîé ¦ 1139900,00¦ 1058531,08¦ 92,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦091¦211¦Çàðàáîòíàÿ ïëàòà ¦ 904700,00¦ 876598,00¦ 96,89¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0010000¦091¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 235200,00¦ 181933,08¦ 77,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0200000¦Ïðîâåäåíèå âûáîðîâ è ¦ 4929715,00¦ 399076,66¦ 8,10¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0200000¦095¦Ïðîâåäåíèå âûáîðîâ â ¦ 4725715,00¦ 225076,66¦ 4,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0200000¦095¦290¦Ïðî÷èå ðàñõîäû ¦ 4725715,00¦ 225076,66¦ 4,76¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0200000¦100¦Ãîñóäàðñòâåííàÿ ¦ 204000,00¦ 174000,00¦ 85,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦0200000¦100¦290¦Ïðî÷èå ðàñõîäû ¦ 204000,00¦ 174000,00¦ 85,29¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À8728¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 174227,00¦ 174227,00¦ 100,00¦ ¦ ¦ ¦Ëåíèíñêîãî îêðóãà ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦308¦À8728¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 174227,00¦ 174227,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦308¦À8728¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 174227,00¦ 174227,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦308¦À8728¦01¦07¦0200000¦Ïðîâåäåíèå âûáîðîâ è ¦ 174227,00¦ 174227,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦308¦À8728¦01¦07¦0200000¦095¦Ïðîâåäåíèå âûáîðîâ â ¦ 174227,00¦ 174227,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À8728¦01¦07¦0200000¦095¦290¦Ïðî÷èå ðàñõîäû ¦ 174227,00¦ 174227,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦308¦À8729¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 100058,00¦ 100058,00¦ 100,00¦ ¦ ¦ ¦Ìîñêîâñêîãî îêðóãà ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦308¦À8729¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 100058,00¦ 100058,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦308¦À8729¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 100058,00¦ 100058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦308¦À8729¦01¦07¦0200000¦Ïðîâåäåíèå âûáîðîâ è ¦ 100058,00¦ 100058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦308¦À8729¦01¦07¦0200000¦095¦Ïðîâåäåíèå âûáîðîâ â ¦ 100058,00¦ 100058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦308¦À8729¦01¦07¦0200000¦095¦290¦Ïðî÷èå ðàñõîäû ¦ 100058,00¦ 100058,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦ÐÀÁÎ×ÈÉ ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 5377720,00¦ 4933781,31¦ 91,74¦ ¦ ¦Â ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦ÐÀÁÎ×ÈÉ ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ¦ 5377720,00¦ 4933781,31¦ 91,74¦ ¦ ¦ ¦×ÅËÎÂÅÊÀ  ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5377720,00¦ 4933781,31¦ 91,74¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5377720,00¦ 4933781,31¦ 91,74¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5377720,00¦ 4933781,31¦ 91,74¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4601020,00¦ 4173597,33¦ 90,71¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2678300,00¦ 2472108,03¦ 92,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 11608,71¦ 72,55¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 730000,00¦ 618410,79¦ 84,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 149531,00¦ 149530,48¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 107000,00¦ 16771,66¦ 15,67¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 39000,00¦ 32392,45¦ 83,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 148700,00¦ 140286,64¦ 94,34¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 93236,00¦ 93235,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 484684,00¦ 484683,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 154569,00¦ 154568,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 776700,00¦ 760183,98¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 576400,00¦ 576361,96¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 119100,00¦ 103293,66¦ 86,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24000,00¦ 23863,00¦ 99,43¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 54600,00¦ 54065,36¦ 99,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 39895713,89¦ 37576431,38¦ 94,19¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 39895713,89¦ 37576431,38¦ 94,19¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 39895713,89¦ 37576431,38¦ 94,19¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 37094058,89¦ 34823021,18¦ 93,88¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 37094058,89¦ 34823021,18¦ 93,88¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 28939399,44¦ 27323450,30¦ 94,42¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10029000,00¦ 10026684,67¦ 99,98¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 7796,05¦ 25,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2577000,00¦ 2476498,79¦ 96,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 605000,00¦ 547067,38¦ 90,42¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1275420,01¦ 942475,59¦ 73,90¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 80975,52¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3740000,00¦ 2992273,33¦ 80,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 2346182,91¦ 2276301,73¦ 97,02¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 45000,00¦ 3907,40¦ 8,68¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7100000,00¦ 6939624,93¦ 97,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1110821,00¦ 1110820,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 235659,45¦ 235659,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦211¦Çàðàáîòíàÿ ïëàòà ¦ 116043,60¦ 116043,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30403,43¦ 30403,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦221¦Óñëóãè ñâÿçè ¦ 8297,52¦ 8297,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 757,96¦ 757,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦226¦Ïðî÷èå óñëóãè ¦ 4303,95¦ 4303,95¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54307,00¦ 54307,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21545,99¦ 21545,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1557000,00¦ 1175557,43¦ 75,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦211¦Çàðàáîòíàÿ ïëàòà ¦ 586000,00¦ 585930,17¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦212¦Ïðî÷èå âûïëàòû ¦ 118000,00¦ 117999,88¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 146000,00¦ 95081,08¦ 65,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000,00¦ 8300,00¦ 16,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 14689,27¦ 29,38¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12000,00¦ 11999,12¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦290¦Ïðî÷èå ðàñõîäû ¦ 595000,00¦ 341557,91¦ 57,40¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦×ëåíû çàêîíîäàòåëüíîé ¦ 6362000,00¦ 6088354,00¦ 95,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦211¦Çàðàáîòíàÿ ïëàòà ¦ 895000,00¦ 879809,83¦ 98,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦212¦Ïðî÷èå âûïëàòû ¦ 2456000,00¦ 2456000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 249000,00¦ 175014,61¦ 70,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000,00¦ 8300,00¦ 16,60¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦226¦Ïðî÷èå óñëóãè ¦ 2152000,00¦ 2017393,56¦ 93,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 560000,00¦ 551836,00¦ 98,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2801655,00¦ 2753410,20¦ 98,28¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 601412,00¦ 601410,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 601412,00¦ 601410,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 505936,00¦ 505935,39¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 95476,00¦ 95475,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2200243,00¦ 2151999,25¦ 97,81¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 2200243,00¦ 2151999,25¦ 97,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2200243,00¦ 2151999,25¦ 97,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ  ÊÀËÓÆÑÊÎÉ ¦ 35454872,18¦ 34301743,43¦ 96,75¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ  ÊÀËÓÆÑÊÎÉ ¦ 35454872,18¦ 34301743,43¦ 96,75¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 35454872,18¦ 34301743,43¦ 96,75¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 35454872,18¦ 34301743,43¦ 96,75¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 35454872,18¦ 34301743,43¦ 96,75¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35454872,18¦ 34301743,43¦ 96,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦211¦Çàðàáîòíàÿ ïëàòà ¦ 16210000,00¦ 16210000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦212¦Ïðî÷èå âûïëàòû ¦ 90000,00¦ 34566,19¦ 38,41¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4181000,00¦ 3975932,86¦ 95,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦221¦Óñëóãè ñâÿçè ¦ 2104375,00¦ 2104374,98¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦222¦Òðàíñïîðòíûå óñëóãè ¦ 74150,00¦ 67743,50¦ 91,36¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦223¦Êîììóíàëüíûå óñëóãè ¦ 958182,00¦ 958181,36¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦224¦Àðåíäíàÿ ïëàòà çà ¦ 165438,18¦ 165438,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4685094,00¦ 4685093,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦226¦Ïðî÷èå óñëóãè ¦ 3945440,00¦ 3272467,62¦ 82,94¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 2491,14¦ 8,30¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1390662,00¦ 1390661,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1620531,00¦ 1434792,39¦ 88,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 13708041,27¦ 13708041,04¦ 100,00¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦520¦À8751¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ÊÀËÓÆÑÊÎÉ ¦ 1581151,34¦ 1581151,11¦ 100,00¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1581151,34¦ 1581151,11¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 1581151,34¦ 1581151,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1581151,34¦ 1581151,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1581151,34¦ 1581151,11¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1148024,00¦ 1148023,83¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 282200,00¦ 282199,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 49671,43¦ 49671,43¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26968,00¦ 26968,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 2638,00¦ 2638,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41369,40¦ 41369,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8751¦06¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26980,51¦ 26980,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 12126889,93¦ 12126889,93¦ 100,00¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3730101,00¦ 3730101,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦ 3730101,00¦ 3730101,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦2500000¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 892101,00¦ 892101,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦2500000¦326¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 892101,00¦ 892101,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦2500000¦326¦226¦Ïðî÷èå óñëóãè ¦ 892101,00¦ 892101,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2838000,00¦ 2838000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦5220100¦326¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 2838000,00¦ 2838000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦04¦04¦5220100¦326¦226¦Ïðî÷èå óñëóãè ¦ 2838000,00¦ 2838000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 8396788,93¦ 8396788,93¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 3052833,00¦ 3052833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦4000000¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ ¦ 732833,00¦ 732833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦4000000¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 732833,00¦ 732833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦4000000¦440¦241¦Áåçâîçìåçäíûå è ¦ 732833,00¦ 732833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2320000,00¦ 2320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦5220100¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 2320000,00¦ 2320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦01¦5220100¦440¦241¦Áåçâîçìåçäíûå è ¦ 2320000,00¦ 2320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 829589,75¦ 829589,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦4100000¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦4100000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦4100000¦443¦241¦Áåçâîçìåçäíûå è ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 729589,75¦ 729589,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 729589,75¦ 729589,75¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦02¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 729589,75¦ 729589,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 333500,00¦ 333500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦4100000¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦4100000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 69000,00¦ 69000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦4100000¦443¦241¦Áåçâîçìåçäíûå è ¦ 69000,00¦ 69000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 264500,00¦ 264500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 264500,00¦ 264500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦03¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 264500,00¦ 264500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 4180866,18¦ 4180866,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3436114,48¦ 3436114,48¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3436114,48¦ 3436114,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2123144,31¦ 2123144,31¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 528618,65¦ 528618,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦221¦Óñëóãè ñâÿçè ¦ 43705,07¦ 43705,07¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2040,70¦ 2040,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 39555,70¦ 39555,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 37000,00¦ 37000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113061,75¦ 113061,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦226¦Ïðî÷èå óñëóãè ¦ 96870,91¦ 96870,91¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 144245,62¦ 144245,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150640,69¦ 150640,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦4110000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128231,08,¦ 128231,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 744751,70¦ 744751,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 744751,70¦ 744751,70¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 94751,70¦ 94751,70¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦520¦À8752¦06¦04¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 650000,00¦ 650000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦ 5318988,00¦ 5318904,24¦ 100,00¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 5318988,00¦ 5318904,24¦ 100,00¦ ¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5318988,00¦ 5318904,24¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 5318988,00¦ 5318904,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5318988,00¦ 5318904,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5318988,00¦ 5318904,24¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3553130,00¦ 3553130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 22440,00¦ 22400,00¦ 99,82¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 911370,00¦ 911369,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 103500,00¦ 103495,52¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2448,30¦ 2448,30¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 15096,19¦ 15096,19¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13020,00¦ 13020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46600,00¦ 46599,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 157062,00¦ 157061,93¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 82833,00¦ 82833,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106600,00¦ 106561,20¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 304888,51¦ 304888,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦ÖÅÍÒÐ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 8513459,00¦ 8466211,33¦ 99,45¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦ÖÅÍÒÐ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 8513459,00¦ 8466211,33¦ 99,45¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8513459,00¦ 8466211,33¦ 99,45¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8513459,00¦ 8466211,33¦ 99,45¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8383259,00¦ 8336011,33¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8383259,00¦ 8336011,33¦ 99,44¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5964979,00¦ 5964978,08¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 20490,00¦ 20400,00¦ 99,56¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1504190,00¦ 1504189,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 45710,00¦ 45705,74¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 26160,00¦ 5561,88¦ 21,26¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 89500,00¦ 89491,80¦ 99,99¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 73500,00¦ 72000,00¦ 97,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 357480,00¦ 354539,78¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 96585,00¦ 93875,85¦ 97,20¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 24015,00¦ 8106,02¦ 33,75¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27650,00¦ 27650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 153000,00¦ 149512,56¦ 97,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 130200,00¦ 130200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 130200,00¦ 130200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 103200,00¦ 103200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÎÐÃÀÍ ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ 33846539,68¦ 33846537,90¦ 100,00¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÄÇÅÐÆÈÍÑÊÎÌÓ ÐÀÉÎÍÓ ¦ ¦ ¦ ¦ +---+-----T----------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1800216,00¦ 1800216,00¦ 100,00¦ ¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 1" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦Îáðàçîâàíèå ¦ 1800216,00¦ 1800216,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1800216,00¦ 1800216,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1800216,00¦ 1800216,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1800216,00¦ 1800216,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1221000,00¦ 1221000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 317416,00¦ 317416,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 136000,00¦ 136000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1315¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 102000,00¦ 102000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1393310,00¦ 1393310,00¦ 100,00¦ ¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 2" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦Îáðàçîâàíèå ¦ 1393310,00¦ 1393310,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1393310,00¦ 1393310,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1393310,00¦ 1393310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1393310,00¦ 1393310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 877000,00¦ 877000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 228210,00¦ 228210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 150,00¦ 150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 190000,00¦ 190000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2850,00¦ 2850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1316¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79000,00¦ 79000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1162756,98¦ 1162756,98¦ 100,00¦ ¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 3" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦Îáðàçîâàíèå ¦ 1162756,98¦ 1162756,98¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1162756,98¦ 1162756,98¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1162756,98¦ 1162756,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1162756,98¦ 1162756,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 719000,00¦ 719000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 186957,00¦ 186957,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1799,98¦ 1799,98¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 190000,00¦ 190000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1317¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 863367,00¦ 863367,00¦ 100,00¦ ¦ ¦ ¦"Êîíäðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 4" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦Îáðàçîâàíèå ¦ 863367,00¦ 863367,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 863367,00¦ 863367,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 863367,00¦ 863367,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 863367,00¦ 863367,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ï318 ¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 552000,00¦ 552000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 143667,00¦ 143667,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1700,00¦ 1700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 124000,00¦ 124000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1318¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 533519,86¦ 533519,86¦ 100,00¦ ¦ ¦ ¦"Ðåäüêèíñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦Îáðàçîâàíèå ¦ 533519,86¦ 533519,86¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 533519,86¦ 533519,86¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 533519,86¦ 533519,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 533519,86¦ 533519,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 378000,00¦ 378000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5600,00¦ 5600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 98230,00¦ 98230,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 37000,00¦ 37000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1299,86¦ 1299,86¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 90,00¦ 90,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1319¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 928350,00¦ 928350,00¦ 100,00¦ ¦ ¦ ¦"Ïîëîòíÿíî-Çàâîäñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦Îáðàçîâàíèå ¦ 928350,00¦ 928350,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 928350,00¦ 928350,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 928350,00¦ 928350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 928350,00¦ 928350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 665000,00¦ 665000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 172850,00¦ 172850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1320¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 940000,00¦ 940000,00¦ 100,00¦ ¦ ¦ ¦"Ïîëîòíÿíî-Çàâîäñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 2" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦Îáðàçîâàíèå ¦ 940000,00¦ 940000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 940000,00¦ 940000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 940000,00¦ 940000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 940000,00¦ 940000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 599000,00¦ 599000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 155700,00¦ 155700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 131000,00¦ 131000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1321¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41000,00¦ 41000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1835474,63¦ 1835474,63¦ 100,00¦ ¦ ¦ ¦"Òîâàðêîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 1" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦Îáðàçîâàíèå ¦ 1835474,63¦ 1835474,63¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1835474,63¦ 1835474,63¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1835474,63¦ 1835474,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1835474,63¦ 1835474,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1271000,00¦ 1271000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 19400,00¦ 19400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 330077,00¦ 330077,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1997,63¦ 1997,63¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 127000,00¦ 127000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1322¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 775291,66¦ 775291,66¦ 100,00¦ ¦ ¦ ¦"Òîâàðêîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 2" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦Îáðàçîâàíèå ¦ 775291,66¦ 775291,66¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 775291,66¦ 775291,66¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 775291,66¦ 775291,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 775291,66¦ 775291,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 556821,66¦ 556821,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 144970,00¦ 144970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1323¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1618591,87¦ 1618591,87¦ 100,00¦ ¦ ¦ ¦"Òîâàðêîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà N 3" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦Îáðàçîâàíèå ¦ 1618591,87¦ 1618591,87¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1618591,87¦ 1618591,87¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1618591,87¦ 1618591,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1618591,87¦ 1618591,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1121499,65¦ 1121499,65¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 280922,44¦ 280922,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1850,66¦ 1850,66¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 139319,12¦ 139319,12¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1324¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 982662,00¦ 982662,00¦ 100,00¦ ¦ ¦ ¦"Êóðîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦Îáðàçîâàíèå ¦ 982662,00¦ 982662,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 982662,00¦ 982662,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 982662,00¦ 982662,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 982662,00¦ 982662,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 692000,00¦ 692000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 179987,00¦ 179987,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1275,00¦ 1275,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1325¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 503523,00¦ 503523,00¦ 100,00¦ ¦ ¦ ¦"ßêøóíîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦Îáðàçîâàíèå ¦ 503523,00¦ 503523,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 503523,00¦ 503523,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 503523,00¦ 503523,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 503523,00¦ 503523,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 312500,00¦ 312500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 84023,00¦ 84023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦?22¦Ã1326¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 90000,00¦ 90000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1326¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1045033,00¦ 1045033,00¦ 100,00¦ ¦ ¦ ¦"Äâîðöîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦Îáðàçîâàíèå ¦ 1045033,00¦ 1045033,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1045033,00¦ 1045033,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1045033,00¦ 1045033,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1045033,00¦ 1045033,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 672000,00¦ 672000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 174833,00¦ 174833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 141000,00¦ 141000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1327¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1622930,00¦ 1622930,00¦ 100,00¦ ¦ ¦ ¦"Ëåâ-Òîëñòîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦Îáðàçîâàíèå ¦ 1622930,00¦ 1622930,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1622930,00¦ 1622930,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1622930,00¦ 1622930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1622930,00¦ 1622930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1133000,00¦ 1133000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 294930,00¦ 294930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 130000,00¦ 130000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1328¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 697003,00¦ 697003,00¦ 100,00¦ ¦ ¦ ¦"Îñòðîæåíñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦Îáðàçîâàíèå ¦ 697003,00¦ 697003,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 697003,00¦ 697003,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 697003,00¦ 697003,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 697003,00¦ 697003,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 492000,00¦ 492000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 128303,00¦ 128303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1329¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 703775,99¦ 703775,99¦ 100,00¦ ¦ ¦ ¦"Êàðöîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦Îáðàçîâàíèå ¦ 703775,99¦ 703775,99¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 703775,99¦ 703775,99¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 703775,99¦ 703775,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 703775,99¦ 703775,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 471000,00¦ 471000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 122075,99¦ 122075,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 82000,00¦ 82000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1330¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17500,00¦ 17500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 613833,00¦ 613833,00¦ 100,00¦ ¦ ¦ ¦"Ëóæíîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦Îáðàçîâàíèå ¦ 613833,00¦ 613833,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 613833,00¦ 613833,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 613833,00¦ 613833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 613833,00¦ 613833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 396000,00¦ 396000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 103033,00¦ 103033,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 102000,00¦ 102000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1331¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5800,00¦ 5800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1280638,88¦ 1280638,88¦ 100,00¦ ¦ ¦ ¦"Æèëåòîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦Îáðàçîâàíèå ¦ 1280638,88¦ 1280638,88¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1280638,88¦ 1280638,88¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1280638,88¦ 1280638,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1280638,88¦ 1280638,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 903999,20¦ 903999,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 235039,80¦ 235039,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1599,92¦ 1599,92¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 99999,96¦ 99999,96¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1332¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 639031,88¦ 639031,88¦ 100,00¦ ¦ ¦ ¦"×êàëîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦Îáðàçîâàíèå ¦ 639031,88¦ 639031,88¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 639031,88¦ 639031,88¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 639031,88¦ 639031,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 639031,88¦ 639031,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 432000,00¦ 432000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 112033,00¦ 112033,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 49998,88¦ 49998,88¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1333¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34700,00¦ 34700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 511955,35¦ 511955,35¦ 100,00¦ ¦ ¦ ¦"Ðóäíÿíñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà"¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦Îáðàçîâàíèå ¦ 511955,35¦ 511955,35¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 511955,35¦ 511955,35¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 511955,35¦ 511955,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 511955,35¦ 511955,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 369000,00¦ 369000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 96172,10¦ 96172,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 533,25¦ 533,25¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1334¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9250,00¦ 9250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦Èíôîðìàöèîííî-äèàãíîñòè÷åñêèé, ìåòîäè÷åñêèé ¦ 823864,00¦ 823863,39¦ 100,00¦ ¦ ¦ ¦öåíòð Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦Îáðàçîâàíèå ¦ 823864,00¦ 823863,39¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 823864,00¦ 823863,39¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 823864,00¦ 823863,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 823864,00¦ 823863,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 537824,00¦ 537824,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 114126,00¦ 114125,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 27000,00¦ 26999,44¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1721,00¦ 1721,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86193,00¦ 86193,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1335¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1060435,53¦ 1060435,53¦ 100,00¦ ¦ ¦ ¦"Ïÿòîâñêàÿ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦Îáðàçîâàíèå ¦ 1060435,53¦ 1060435,53¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 1060435,53¦ 1060435,53¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1060435,53¦ 1060435,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1060435,53¦ 1060435,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 686999,53¦ 686999,53¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 178936,00¦ 178936,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1336¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÄÇÅÐÆÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ÊÀËÓÆÑÊÎÉ ¦ 8183614,07¦ 8183612,90¦ 100,00¦ ¦ ¦ ¦ÎÁËÀÑÒÈ (ÒÅÐÐÈÒÎÐÈÀËÜÍÛÉ ÎÐÃÀÍ ÈÑÏÎËÍÈÒÅËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂËÀÑÒÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ) ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5518548,00¦ 5518547,50¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5518548,00¦ 5518547,50¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5518548,00¦ 5518547,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5518548,00¦ 5518547,50¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3185465,00¦ 3185465,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 693285,00¦ 693284,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 90000,00¦ 89999,61¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3780,00¦ 3780,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 307200,00¦ 307200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1011818,00¦ 1011818,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 29200,00¦ 29200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158800,00¦ 158800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 560000,00¦ 560000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 560000,00¦ 560000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦05¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 560000,00¦ 560000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦05¦04¦9000000¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 560000,00¦ 560000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦05¦04¦9000000¦522¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 560000,00¦ 560000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦Îáðàçîâàíèå ¦ 1874066,07¦ 1874065,40¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 587492,07¦ 587492,07¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 587492,07¦ 587492,07¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 412783,00¦ 412783,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 327736,00¦ 327736,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 85047,00¦ 85047,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 174709,07¦ 174709,07¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦02¦4240000¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 174709,07¦ 174709,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1286574,00¦ 1286573,33¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 8150,00¦ 8150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4350000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 8150,00¦ 8150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4350000¦919¦226¦Ïðî÷èå óñëóãè ¦ 8150,00¦ 8150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1278424,00¦ 1278423,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4360000¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 1278424,00¦ 1278423,33¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦07¦09¦4360000¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1278424,00¦ 1278423,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 231000,00¦ 231000,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦02¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦02¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 195000,00¦ 195000,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 195000,00¦ 195000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦03¦9000000¦754¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêঠ195000,00¦ 195000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1423¦10¦03¦9000000¦754¦261¦Ïåíñèè, ïîñîáèÿ è ¦ 195000,00¦ 195000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ïî ïåíñèîííîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦Ìóíèöèïàëüíîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 695337,00¦ 695337,00¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îòêëîíåíèÿìè â ðàçâèòèè "Ìàêîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦Îáðàçîâàíèå ¦ 695337,00¦ 695337,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 695337,00¦ 695337,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 695337,00¦ 695337,00¦ 100,00¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 695337,00¦ 695337,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 422000,00¦ 422000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 110137,00¦ 110137,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14620,00¦ 14620,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1446¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 141380,00¦ 141380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 415609,44¦ 415609,44¦ 100,00¦ ¦ ¦ ¦"Áàðñóêîâñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦Îáðàçîâàíèå ¦ 415609,44¦ 415609,44¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 415609,44¦ 415609,44¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 415609,44¦ 415609,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 415609,44¦ 415609,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 266000,00¦ 266000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 69460,00¦ 69460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 70439,44¦ 70439,44¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1447¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4910,00¦ 4910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 427466,00¦ 427466,00¦ 100,00¦ ¦ ¦ ¦"Áåãè÷åâñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦Îáðàçîâàíèå ¦ 427466,00¦ 427466,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 427466,00¦ 427466,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 427466,00¦ 427466,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 427466,00¦ 427466,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 249000,00¦ 249000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 65166,00¦ 65166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3300,00¦ 3300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1448¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 308739,00¦ 308739,00¦ 100,00¦ ¦ ¦ ¦"Ãàëêèíñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦Îáðàçîâàíèå ¦ 308739,00¦ 308739,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 308739,00¦ 308739,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 308739,00¦ 308739,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 308739,00¦ 308739,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 201000,00¦ 201000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 52239,00¦ 52239,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1449¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 256040,19¦ 256040,19¦ 100,00¦ ¦ ¦ ¦"Çâèçæåâñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦Îáðàçîâàíèå ¦ 256040,19¦ 256040,19¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 256040,19¦ 256040,19¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 256040,19¦ 256040,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 256040,19¦ 256040,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 181999,91¦ 181999,91¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 47703,00¦ 47703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 19937,28¦ 19937,28¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1450¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1400,00¦ 1400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 389345,00¦ 389345,00¦ 100,00¦ ¦ ¦ ¦"Íèêîëüñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦Îáðàçîâàíèå ¦ 389345,00¦ 389345,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 389345,00¦ 389345,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 389345,00¦ 389345,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 389345,00¦ 389345,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 262000,00¦ 262000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4802,20¦ 4802,20¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 68045,00¦ 68045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 197,80¦ 197,80¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1451¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 369323,00¦ 369323,00¦ 100,00¦ ¦ ¦ ¦"Ïëþñêîâñêàÿ îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦Îáðàçîâàíèå ¦ 369323,00¦ 369323,00¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 369323,00¦ 369323,00¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 369323,00¦ 369323,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 369323,00¦ 369323,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 239000,00¦ 239000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 62023,00¦ 62023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1452¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 328269,60¦ 328269,60¦ 100,00¦ ¦ ¦ ¦"Øåíÿíî-Ñëîáîäñêàÿ îñíîâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦Îáðàçîâàíèå ¦ 328269,60¦ 328269,60¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 328269,60¦ 328269,60¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 328269,60¦ 328269,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 328269,60¦ 328269,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 207000,00¦ 207000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53970,00¦ 53970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 999,60¦ 999,60¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1453¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦Ìóíèöèïàëüíîå îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 137232,75¦ 137232,75¦ 100,00¦ ¦ ¦ ¦"Äóðíåâñêàÿ íà÷àëüíàÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T-------------------------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦Îáðàçîâàíèå ¦ 137232,75¦ 137232,75¦ 100,00¦ +---+-----+--+--T----------------------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 137232,75¦ 137232,75¦ 100,00¦ +---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 137232,75¦ 137232,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137232,75¦ 137232,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 74776,00¦ 74776,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19456,75¦ 19456,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦722¦Ã1454¦07¦02¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èòîãî ¦12296759145,54¦11619215318,84¦ 94,49¦ L---+-----+--+--+-------+---+---+------------------------+--------------+--------------+-----------
Ïðèëîæåíèå N 3 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 31 ìàðòà 2006 ã. N 179-ÎÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
(â ðóáëÿõ) ---T--T-----------------------------------T----------------T--------------T-----------¬ ¦Ð ¦Ï ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé ïëàí ¦ Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦1 ¦2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦ ¦ ¦ÂÑÅÃÎ ¦ 12296759145,54¦11619215318,84¦ 94,5¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 193295683,24¦ 498316790,26¦ 257,8¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 878099,00¦ 863811,80¦ 98,4¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 38821599,16¦ 36203499,23¦ 93,3¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 288900,00¦ 86301,98¦ 29,9¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 35454872,18¦ 34301743,43¦ 96,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 107547364,97¦ 105039670,92¦ 97,7¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 11970000,00¦ 7117533,05¦ 59,5¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦08¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 3629641,72¦ 1667042,60¦ 45,9¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦11¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 6109000,00¦ 6100838,40¦ 99,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 69050820,18¦ 69036330,57¦ 100,0¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 25199787,41¦ 21446619,80¦ 85,1¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -105654401,38¦ 216453398,48¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦02¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 821665,00¦ 393358,66¦ 47,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 821665,00¦ 393358,66¦ 47,9¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦03¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 567135810,79¦ 544530643,63¦ 96,0¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 343525645,31¦ 337991332,52¦ 98,4¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 49470480,02¦ 44297359,67¦ 89,5¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 168205988,46¦ 156312828,49¦ 92,9¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦03¦13¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5933697,00¦ 5929122,95¦ 99,9¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 1941482306,61¦ 1862678592,49¦ 95,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦02¦Òîïëèâî è ýíåðãåòèêà ¦ 43550903,00¦ 43157653,78¦ 99,1¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 11600000,00¦ 10098383,00¦ 87,1¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 293950979,27¦ 285222665,69¦ 97,0¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦06¦Âîäíûå ðåñóðñû ¦ 47650000,00¦ 39444835,36¦ 82,8¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 24674545,09¦ 21846212,41¦ 88,5¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦08¦Òðàíñïîðò ¦ 1161740277,00¦ 1138236424,38¦ 98,0¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦09¦Ñâÿçü è èíôîðìàòèêà ¦ 13678718,00¦ 13286518,78¦ 97,1¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦10¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 15550055,00¦ 14152562,53¦ 91,0¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè ¦ 329086829,25¦ 297233336,56¦ 90,3¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦05¦00¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 516869710,01¦ 468935063,38¦ 90,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 25000000,00¦ 24460000,00¦ 97,8¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16184100,00¦ 6093404,00¦ 37,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 475685610,01¦ 438381659,38¦ 92,2¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦06¦00¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 20640042,92¦ 19346073,10¦ 93,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 9800368,00¦ 8949380,86¦ 91,3¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 1130000,00¦ 1124967,58¦ 99,6¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦06¦03¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 660000,00¦ 658000,00¦ 99,7¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 9049674792¦ 8613724,66¦ 95,2¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1119895718,44¦ 1071745635,37¦ 95,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 6945316,00¦ 6146771,73¦ 88,5¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 365127299,69¦ 357296456,84¦ 97,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 268148347,59¦ 255447771,48¦ 95,3¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 144959928,97¦ 143168555,05¦ 98,8¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 31678787,10¦ 27966811,38¦ 88,3¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 45935204,62¦ 41796566,20¦ 91,0¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè ¦ 257100834,47¦ 239922702,69¦ 93,3¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦00¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ 263640699,15¦ 250606657,03¦ 95,1¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦01¦Êóëüòóðà ¦ 119508643,81¦ 114663676,03¦ 95,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 4012721,12¦ 3848006,24¦ 95,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 56343879,00¦ 55314071,54¦ 98,2¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 29233293,81¦ 25473815,57¦ 87,1¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 54542161,41¦ 51307087,65¦ 94,1¦ ¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦09¦00¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 1571519378,21¦ 1533413904,64¦ 97,6¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1299433687,89¦ 1268354515,90¦ 97,6¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 28595129,09¦ 27361496,94¦ 95,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 243490561,23¦ 237697891,80¦ 97,6¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦00¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1806929687,56¦ 1432186713,78¦ 79,3¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 4812319,00¦ 4084556,34¦ 84,9¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 268241179,15¦ 262430330,61¦ 97,8¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1402613522,55¦ 1057908833,73¦ 75,4¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 442794,84¦ 284288,84¦ 64,2¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ¦ 130819872,02¦ 107478704,20¦ 82,2¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦11¦00¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 4294528443,61¦ 3937061886,50¦ 91,7¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2685564701,64¦ 2385023725,27¦ 88,8¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 1581563741,97¦ 1524638161,23¦ 96,4¦ +--+--+-----------------------------------+----------------+--------------+-----------+ ¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 27400000,00¦ 27400000,00¦ 100,0¦ L--+--+-----------------------------------+----------------+--------------+------------
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