27 àïðåëÿ 2007 ãîäà N 301-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè îò 19 àïðåëÿ 2007 ã. N 669
Ñòàòüÿ 1
 ñîîòâåòñòâèè ñî ñòàòüåé 10 Çàêîíà Êàëóæñêîé îáëàñòè îò 23.11.2005 N 138-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä" (â ðåäàêöèè Çàêîíîâ Êàëóæñêîé îáëàñòè îò 03.04.2006 N 181-ÎÇ, îò 22.06.2006 N 210-ÎÇ, îò 02.10.2006 N 237-ÎÇ è îò 29.12.2006 N 278-ÎÇ) óòâåðäèòü ïëàí äîõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó è ïëàí ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèÿì N 2 è N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 12893583 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 14291205 òûñ. ðóáëåé, èç íèõ ïî îáúåìó òåêóùèõ ðàñõîäîâ - 12436797 òûñ. ðóáëåé, ïî îáúåìó êàïèòàëüíûõ ðàñõîäîâ - 1854408 òûñ. ðóáëåé, è ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1397622 òûñ. ðóáëåé.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå: äîõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó; ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó; ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 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 27 àïðåëÿ 2007 ã. N 301-ÎÇ
Ïðèëîæåíèå N 1 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 27 àïðåëÿ 2007 ã. N 301-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
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¦11400000000000000¦Äîõîäû îò ïðîäàæè ¦ 50100¦ 744¦ 1,5¦ ¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦11402000000000000¦Äîõîäû îò ðåàëèçàöèè ¦ 50100¦ 744¦ 1,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦11500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 2100¦ 2290¦ 109,0¦ ¦ ¦è ñáîðû ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦11502000000000140¦Ïëàòåæè, âçèìàåìûå ¦ 2100¦ 2290¦ 109,0¦ ¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦11600000000000000¦Øòðàôû, ñàíêöèè, ¦ 1991¦ 2464¦ 123,8¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ 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¦20201000000000151¦Äîòàöèè îò äðóãèõ ¦ 1493950¦ 1493950¦ 100,0¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦20202000000000151¦Ñóáâåíöèè îò äðóãèõ ¦ 601171¦ 601171¦ 100,0¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦20204000000000151¦Ñóáñèäèè îò äðóãèõ ¦ 765617¦ 765617¦ 100,0¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦20205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 828440¦ 828440¦ 100,0¦ ¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 6010¦ 6010¦ 100,0¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦30000000000000000¦ÄÎÕÎÄÛ ÎÒ ¦ 490648¦ 476667¦ 97,2¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦30200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ ¦ 447637¦ 426206¦ 95,2¦ ¦ ¦è óñëóã ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦30300000000000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 43011¦ 50461¦ 117,3¦ ¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-----------------+-------------------------+----------+---------+----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 12722902¦ 12893583¦ 101,3¦ L-----------------+-------------------------+----------+---------+-----------
Ïðèëîæåíèå N 2 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 27 àïðåëÿ 2007 ã. N 301-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
----T-----T--T--T-------T---T---T-----------------------T--------------T--------------T----------¬ ¦ÊÂʦ ÏÁÑ ¦Ð ¦Ï ¦ ÊÖÑÐ ¦ÊÂЦÝÊЦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈߦ 2814522787,05¦ 2714186924,58¦ 96,44¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦057¦À4618¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 40096926,95¦ 39110286,28¦ 97,54¦ ¦ ¦ ¦"Íàðêîëîãè÷åñêèé äèñïàíñåð Êàëóæñêîé îáëàñòè"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 40096926,95¦ 39110286,28¦ 97,54¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦Çäðàâîîõðàíåíèå ¦ 40096926,95¦ 39110286,28¦ 97,54¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 29766900,00¦ 28842242,08¦ 96,89¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29647900,00¦ 28723242,08¦ 96,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 18500000,00¦ 18500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 145000,00¦ 145000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4843000,00¦ 4843000,00¦ 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 ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000800,00¦ 1000800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 464200,00¦ 233275,01¦ 50,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2110600,00¦ 1913483,96¦ 90,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2522300,00¦ 2025683,11¦ 80,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 119000,00¦ 119000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 119000,00¦ 119000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 500000,00¦ 438017,25¦ 87,60¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 500000,00¦ 438017,25¦ 87,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦455¦226¦Ïðî÷èå óñëóãè ¦ 200000,00¦ 193655,00¦ 96,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦5223100¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 94362,25¦ 62,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ 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¦057¦À4618¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 405000,00¦ 405000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 921000,00¦ 921000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 27800,00¦ 27800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 140000,00¦ 140000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 539128,79¦ 539128,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 385606,23¦ 385606,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3495,00¦ 3495,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 344493,74¦ 344493,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4618¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3428484,58¦ 3428484,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 39922541,30¦ 39807503,26¦ 99,71¦ ¦ ¦ ¦"Êàëóæñêèé áàçîâûé ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦Îáðàçîâàíèå ¦ 39922541,30¦ 39807503,26¦ 99,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 36235409,70¦ 36120371,66¦ 99,68¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 25889268,40¦ 25774230,36¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25696716,40¦ 25581678,81¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14006100,00¦ 14006100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 78884,00¦ 78884,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3669700,00¦ 3669700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6162,70¦ 6162,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1554448,00¦ 1457219,88¦ 93,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 794000,00¦ 785208,92¦ 98,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 326685,00¦ 324313,22¦ 99,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1835000,00¦ 1835000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2635800,00¦ 2633465,40¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 459936,70¦ 455626,12¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 270000,00¦ 269998,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 29999,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1245,55¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 162552,00¦ 162552,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 162552,00¦ 162552,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5221500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2652000,00¦ 2652000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàäðîâàÿ ïîëèòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5221500¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2652000,00¦ 2652000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5221500¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1702000,00¦ 1702000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5221500¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 573876,20¦ 573876,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5221500¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 376123,80¦ 376123,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 116000,00¦ 116000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠116000,00¦ 116000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 116000,00¦ 116000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 7578141,30¦ 7578141,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7578141,30¦ 7578141,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3509448,75¦ 3509448,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 850000,00¦ 850000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 17300,00¦ 17300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2851,25¦ 2851,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 173360,00¦ 173360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 757773,94¦ 757773,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 45480,00¦ 45480,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 817528,53¦ 817528,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1252198,83¦ 1252198,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 3687131,60¦ 3687131,60¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 3687131,60¦ 3687131,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3687131,60¦ 3687131,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2783500,00¦ 2783500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 729300,00¦ 729300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 96431,60¦ 96431,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4691¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57900,00¦ 57900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ¦ 495040923,43¦ 437437372,59¦ 88,36¦ ¦ ¦ ¦ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5766785,85¦ 5758083,85¦ 99,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 39800,00¦ 31098,00¦ 78,14¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 39800,00¦ 31098,00¦ 78,14¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 39800,00¦ 31098,00¦ 78,14¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 39800,00¦ 31098,00¦ 78,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 5726985,85¦ 5726985,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦12¦0650000¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 5726985,85¦ 5726985,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦12¦0650000¦151¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 5726985,85¦ 5726985,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦01¦12¦0650000¦151¦231¦Îáñëóæèâàíèå âíóòðåííèõ¦ 5726985,85¦ 5726985,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦Îáðàçîâàíèå ¦ 12755407,59¦ 12755407,59¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 345045,59¦ 345045,59¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 345045,59¦ 345045,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 345045,59¦ 345045,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦450¦226¦Ïðî÷èå óñëóãè ¦ 306585,59¦ 306585,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦450¦290¦Ïðî÷èå ðàñõîäû ¦ 20140,00¦ 20140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦05¦4290000¦450¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15820,00¦ 15820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 12410362,00¦ 12410362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦07¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 12410362,00¦ 12410362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦07¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ¦ 12410362,00¦ 12410362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦07¦07¦4320000¦452¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12410362,00¦ 12410362,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 211156274,05¦ 186370406,25¦ 88,26¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦Çäðàâîîõðàíåíèå ¦ 153936919,03¦ 129319182,30¦ 84,01¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 145146116,03¦ 122455913,60¦ 84,37¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 131314460,03¦ 109102729,00¦ 83,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 7341631,00¦ 746179,09¦ 10,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦241¦Áåçâîçìåçäíûå è ¦ 45382930,00¦ 43755501,00¦ 96,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 488094,00¦ 34900,00¦ 7,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 292000,00¦ 286684,15¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77809805,03¦ 64279464,76¦ 82,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 1383156,00¦ 13353184,60¦ 96,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦456¦226¦Ïðî÷èå óñëóãè ¦ 13701184,00¦ 13222712,60¦ 96,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦4850000¦456¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 130472,00¦ 130472,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5220700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 513000,00¦ 512739,70¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2001-2008 ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5220700¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 513000,00¦ 512739,70¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5220700¦455¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 49740,00¦ 99,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5220700¦455¦241¦Áåçâîçìåçäíûå è ¦ 446500,00¦ 446500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5220700¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16500,00¦ 16499,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 150000,00¦ 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 ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5223100¦455¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7700000,00¦ 5772726,00¦ 74,97¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225500¦992¦* Ïîäïðîãðàììà "Ñàõàðíûé ¦ 6000000,00¦ 4801844,00¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàáåò" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225500¦992¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000000,00¦ 4801844,00¦ 80,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225500¦993¦* Ïîäïðîãðàììà ¦ 1700000,00¦ 970882,00¦ 57,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225500¦993¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1700000,00¦ 970882,00¦ 57,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 427803,00¦ 427803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225700¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 427803,00¦ 427803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦01¦5225700¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 427803,00¦ 427803,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 57219355,02¦ 57051223,95¦ 99,71¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 56236435,44¦ 56068304,37¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦357¦À4692¦09¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 55821619,44¦ 55653488,37¦ 99,70¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦357¦À4692¦09¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 37302158,69¦ 37299697,21¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 68217,00¦ 65071,54¦ 95,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9704597,98¦ 9704597,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 953606,78¦ 928353,74¦ 97,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 118772,00¦ 104724,95¦ 88,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 645860,60¦ 635593,77¦ 98,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 307343,47¦ 211093,99¦ 68,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 476636,19¦ 459928,46¦ 96,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5745511,35¦ 5745511,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 14081,91¦ 14081,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75061,00¦ 75061,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 409772,47¦ 409772,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 414816,00¦ 414816,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 414816,00¦ 414816,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 982919,58¦ 982919,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455 Ìåðîïðèÿòèÿ â îáëàñòè ¦ 982919,58¦ 982919,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 44595,58¦ 44595,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 73193,00¦ 73193,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 783495,28¦ 783495,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦09¦04¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16635,72¦ 16635,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 175637972,10¦ 150790429,66¦ 85,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8274159,76¦ 8273761,34¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦01¦4900000¦Ïåíñèè ¦ 8274159,76¦ 8273761,34¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦01¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ¦ 8274159,76¦ 8273761,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦01¦4900000¦714¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8274159,76¦ 8273761,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 127442062,38¦ 104065674,87¦ 81,66¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 61119529,77¦ 56437364,50¦ 92,34¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 17058072,90¦ 13517123,14¦ 79,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦467¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦467¦226¦Ïðî÷èå óñëóãè ¦ 448200,00¦ 448200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦467¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16605872,90¦ 13064923,14¦ 78,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 1748864,99¦ 1131129,48¦ 64,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1748864,99¦ 1131129,48¦ 64,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 41048081,09¦ 41048081,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41048081,09¦ 41048081,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 264510,79¦ 264510,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 264510,79¦ 264510,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦982¦* Ñóáñèäèè íà ïîêóïêó æèëüÿ¦ 1000000,00¦ 476520,00¦ 47,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì âîåííîé òðàâìû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5050000¦982¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000000,00¦ 476520,00¦ 47,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 59579,26¦ 59579,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2408,30¦ 2408,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5140000¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2408,30¦ 2408,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 57170,96¦ 57170,96¦ 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¦514000 ¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 57170,96¦ 57170,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 1712073,25¦ 1712073,25¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5170000¦616¦Îáåñïå÷åíèå ðàâíîé ¦ 1712073,25¦ 1712073,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5170000¦616¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1712073,25¦ 1712073,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 28556587,40¦ 28556587,40¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦493¦Ãîñóäàðñòâåííûå ¦ 71105,38¦ 71105,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦493¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71105,38¦ 71105,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦568¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 273600,00¦ 273600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦568¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 273600,00¦ 273600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 7745831,58¦ 7745831,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7745831,58¦ 7745831,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 19755901,27¦ 19755901,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 19755901,27¦ 19755901,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 710149,17¦ 710149,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 710149,17¦ 710149,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 866874,90¦ 857361,90¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 866874,90¦ 857361,90¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦224¦Àðåíäíàÿ ïëàòà çà ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦226¦Ïðî÷èå óñëóãè ¦ 136063,90¦ 132263,90¦ 97,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 226783,00¦ 226783,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 149435,00¦ 149422,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 251112,00¦ 247512,00¦ 98,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95481,00¦ 93381,00¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 201329,90¦ 113314,34¦ 56,28¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèÿ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 201329,90¦ 113314,34¦ 56,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 3000,00¦ 50,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3834,00¦ 1633,75¦ 42,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 77746,00¦ 32761,00¦ 42,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦226¦Ïðî÷èå óñëóãè ¦ 57177,21¦ 27977,50¦ 48,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45922,69¦ 39922,69¦ 86,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221700¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10650,00¦ 8019,40¦ 75,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 37500,00¦ 37500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37500,00¦ 37500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221800¦482¦242¦Áåçâîçìåçäíûå è ¦ 21500,00¦ 21500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1408555,00¦ 1408050,90¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 1408555,00¦ 1408050,90¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 43753,00¦ 43612,90¦ 99,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 849264,00¦ 848900,00¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 492778,00¦ 492778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 19260,00¦ 19260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3100,00¦ 3100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 105000,00¦ 105000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 105000,00¦ 105000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5225600¦482¦226¦Ïðî÷èå óñëóãè ¦ 27900,00¦ 27900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5225600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 22600,00¦ 22600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦5225600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54500,00¦ 54500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999910¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 798983,13¦ 797687,83¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ â âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé ¦ 798983,13¦ 797687,83¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999910¦616¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 798983,13¦ 797687,83¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 8150504,07¦ 8150504,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 2250564,48¦ 2250564,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2250564,48¦ 2250564,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 5667223,99¦ 5667223,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5667223,99¦ 5667223,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 232715,60¦ 232715,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 232715,60¦ 232715,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999932¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 24420400,00¦ 5826974,00¦ 23,86¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999932¦568¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 24420400,00¦ 5826974,00¦ 23,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999932¦568¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24420400,00¦ 5826974,00¦ 23,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999935¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 5094,62¦ 3677,42¦ 72,18¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999935¦493¦Ãîñóäàðñòâåííûå ¦ 5094,62¦ 3677,42¦ 72,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999935¦493¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5094,62¦ 3677,42¦ 72,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 51,08¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 51,08¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 51,08¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 202750,00¦ 192249,80¦ 94,82¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 202750,00¦ 192249,80¦ 94,82¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 202750,00¦ 192249,80¦ 94,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦222¦Òðàíñïîðòíûå óñëóãè ¦ 26500,00¦ 26500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦226¦Ïðî÷èå óñëóãè ¦ 78750,00¦ 78750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦290¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 4500,00¦ 30,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦04¦5221300¦481¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38500,00¦ 38499,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 39718999,96¦ 38258743,65¦ 96,32¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 596500,00¦ 596500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 596500,00¦ 596500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦221¦Óñëóãè ñâÿçè ¦ 38590,00¦ 38590,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 30190,30¦ 30190,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 442500,00¦ 442500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36219,70¦ 36219,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 26463159,00¦ 25478399,54¦ 96,28¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 23450073,02¦ 22515918,92¦ 96,02¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19561206,35¦ 18627052,25¦ 95,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 888866,67¦ 888866,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 3000000,00¦ 3000000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 3013085,98¦ 2962480,62¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3013085,98¦ 2962480,62¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 12579546,16¦ 12104049,31¦ 96,22¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10119361,16¦ 9753029,31¦ 96,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 37196,00¦ 74,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦226¦Ïðî÷èå óñëóãè ¦ 214548,00¦ 214548,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦241¦Áåçâîçìåçäíûå è ¦ 300000,00¦ 250000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦242¦Áåçâîçìåçäíûå è ¦ 909815,00¦ 909815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7927191,00¦ 7927191,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 270391,96¦ 131799,39¦ 48,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 447415,20¦ 282479,92¦ 63,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦997¦* Îêàçàíèå ôèíàíñîâîé ¦ 2460185,00¦ 2351020,00¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦5140000¦997¦242¦Áåçâîçìåçäíûå è ¦ 2460185,00¦ 2351020,00¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 79794,80¦ 79794,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 79794,80¦ 79794,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4500,00¦ 4500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦226¦Ïðî÷èå óñëóãè ¦ 38940,00¦ 38940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 356,40¦ 356,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦10¦06¦9000000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24998,40¦ 24998,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 89724483,84¦ 81763045,24¦ 91,13¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 89724483,84¦ 81763045,24¦ 91,13¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦1002901¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1632274,53¦ 1632274,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ¦ 1632274,53¦ 1632274,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦4320000¦452¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1632274,53¦ 1632274,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 50846070,75¦ 48362525,48¦ 95,12¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 3493244,00¦ 3493244,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦456¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3493244,00¦ 3493244,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 2700000,00¦ 1277063,93¦ 47,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦467¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2700000,00¦ 1277063,93¦ 47,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2172000,00¦ 2008200,00¦ 92,46¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦483¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2172000,00¦ 2008200,00¦ 92,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦616¦Îáåñïå÷åíèå ðàâíîé ¦ 34980826,75¦ 34980826,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦616¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 34980826,75¦ 34980826,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 7500000,00¦ 6603190,80¦ 88,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5170000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7500000,00¦ 6603190,80¦ 88,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 22536906,79¦ 17132252,58¦ 76,02¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 1230000,00¦ 1230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦181¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1230000,00¦ 1230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦600¦Ñóáñèäèè áþäæåòàì íà ¦ 7903402,82¦ 7903402,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦600¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7903402,82¦ 7903402,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦625¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ 13403503,97¦ 7998849,76¦ 59,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5200000¦625¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 13403503,97¦ 7998849,76¦ 59,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1034250,00¦ 1034250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 1034250,00¦ 1034250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221300¦481¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1034250,00¦ 1034250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 954640,10¦ 882520,00¦ 92,45¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 954640,10¦ 882520,00¦ 92,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221600¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 954640,10¦ 882520,00¦ 92,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 38050,80¦ 38050,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 38050,80¦ 38050,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221800¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 38050,80¦ 38050,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 517574,00¦ 516454,98¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 517574,00¦ 516454,98¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5221900¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 517574,00¦ 516454,98¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 875000,00¦ 875000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 875000,00¦ 875000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦5225600¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 875000,00¦ 875000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦9999910¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11164716,87¦ 11164716,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé ¦ 11164716,87¦ 11164716,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4692¦11¦01¦9999910¦616¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11164716,87¦ 11164716,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 15558426,65¦ 15533557,98¦ 99,84¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 15558426,65¦ 15533557,98¦ 99,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦Çäðàâîîõðàíåíèå ¦ 15558426,65¦ 15533557,98¦ 99,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 3258315,12¦ 3237345,59¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3212691,12¦ 3191721,59¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 449000,00¦ 449000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17240,00¦ 17240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 108960,12¦ 108960,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 45420,00¦ 41303,09¦ 90,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 482460,00¦ 482450,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13680,00¦ 13680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 310711,00¦ 300556,49¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 418403,00¦ 418111,64¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1869,19¦ 1469,19¦ 78,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 884931,00¦ 878934,25¦ 99,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 469016,81¦ 469016,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦953¦* Ðàñõîäû íà óïëàòó ¦ 45624,00¦ 45624,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦4710000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 45624,00¦ 45624,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 320000,00¦ 316100,86¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 320000,00¦ 316100,86¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 103808,00¦ 103553,53¦ 99,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦212¦Ïðî÷èå âûïëàòû ¦ 26700,00¦ 26700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 26769,00¦ 23165,66¦ 86,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦226¦Ïðî÷èå óñëóãè ¦ 13032,00¦ 13032,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦5225600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 149691,00¦ 149649,67¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 11980111,53¦ 11980111,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11980111,53¦ 11980111,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5687395,71¦ 5687395,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6100,00¦ 6100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1375808,36¦ 1375808,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2158,73¦ 2158,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16851,10¦ 16851,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 82216,48¦ 82216,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 278633,54¦ 278633,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 360165,95¦ 360165,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 32385,00¦ 32385,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1960072,75¦ 1960072,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4695¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2178323,91¦ 2178323,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 33756782,74¦ 33376077,41¦ 98,87¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé Öåíòð ïî ïðîôèëàêòèêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáå ñî ÑÏÈÄ è èíôåêöèîííûìè çàáîëåâàíèÿìè"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 33756782,74¦ 33376077,41¦ 98,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦Çäðàâîîõðàíåíèå ¦ 33756782,74¦ 33376077,41¦ 98,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 18899042,00¦ 18518348,06¦ 97,99¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18216256,00¦ 17835562,06¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8336000,00¦ 8336000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28300,00¦ 28300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2176200,00¦ 2176200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 79000,00¦ 78999,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14300,00¦ 14300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 371900,00¦ 371899,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 297198,00¦ 295425,11¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 509500,00¦ 500358,40¦ 98,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 161700,00¦ 147070,00¦ 90,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6235158,00¦ 5880009,06¦ 94,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦953¦* Ðàñõîäû íà óïëàòó ¦ 682786,00¦ 682786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦4710000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 682786,00¦ 682786,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦5225500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3300000,00¦ 3299988,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦5225500¦991¦* Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 3300000,00¦ 3299988,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÀÍÒÈ-ÂÈ× ÑÏÈÄ)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦5225500¦991¦226¦Ïðî÷èå óñëóãè ¦ 160000,00¦ 160000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦5225500¦991¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000000,00¦ 999988,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦5225500¦991¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2140000,00¦ 2140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 11557740,74¦ 11557740,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11557740,74¦ 11557740,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4704699,65¦ 4704699,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1085300,00¦ 1085300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 47999,82¦ 47999,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 22725,39¦ 22725,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 913297,95¦ 913297,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 334073,50¦ 334073,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6581,00¦ 6581,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 668225,10¦ 668225,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4701¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3742838,33¦ 3742838,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 4531300,00¦ 4123903,19¦ 91,01¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4531300,00¦ 4123903,19¦ 91,01¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦Çäðàâîîõðàíåíèå ¦ 4531300,00¦ 4123903,19¦ 91,01¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1762752,58¦ 1762752,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1762752,58¦ 1762752,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1155214,61¦ 1155214,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 307105,09¦ 307105,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 3977,31¦ 3977,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3384,49¦ 3384,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 43466,96¦ 43466,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8747,93¦ 8747,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25974,00¦ 25974,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188000,00¦ 188000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26082,19¦ 26082,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 2768547,42¦ 2361150,61¦ 85,28¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2768547,42¦ 2361150,61¦ 85,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 772785,39¦ 772785,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 198094,91¦ 198094,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 33122,69¦ 30079,77¦ 90,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 164,70¦ 164,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 86433,04¦ 44550,71¦ 51,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 485788,38¦ 462531,86¦ 95,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 290026,00¦ 98542,11¦ 33,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 214,50¦ 214,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 800000,00¦ 661294,74¦ 82,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4702¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101917,81¦ 92891,92¦ 91,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 19973569,01¦ 18652847,60¦ 93,39¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ñòàíöèÿ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 19973569,01¦ 18652847,60¦ 93,39¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦Çäðàâîîõðàíåíèå ¦ 19973569,01¦ 18652847,60¦ 93,39¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 19039250,00¦ 17718528,59¦ 93,06¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18902606,00¦ 17581884,59¦ 93,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7527300,00¦ 7525988,26¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26000,00¦ 26000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1972100,00¦ 1972099,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦221¦Óñëóãè ñâÿçè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13000,00¦ 5029,60¦ 38,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1049861,00¦ 988215,49¦ 94,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 649354,00¦ 488880,50¦ 75,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦226¦Ïðî÷èå óñëóãè ¦ 745061,00¦ 697965,44¦ 93,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3606000,00¦ 3460000,00¦ 95,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8000,00¦ 4585,64¦ 57,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 674130,00¦ 439072,64¦ 65,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2587800,00¦ 1930047,45¦ 74,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦953¦* Ðàñõîäû íà óïëàòó ¦ 136644,00¦ 136644,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦4720000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 136644,00¦ 136644,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 934319,01¦ 934319,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 934319,01¦ 934319,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 208316,86¦ 208316,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53084,71¦ 53084,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 18317,18¦ 18317,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3802,60¦ 3802,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 7589,46¦ 7589,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 64896,47¦ 64896,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 160907,23¦ 160907,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 393,20¦ 393,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 168679,19¦ 168679,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4703¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 248332,11¦ 248332,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 16012643,00¦ 15109216,82¦ 94,36¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ñàíàòîðèé äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿìè "Ëåñíàÿ ñêàçêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16012643,00¦ 15109216,82¦ 94,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦Çäðàâîîõðàíåíèå ¦ 16012643,00¦ 15109216,82¦ 94,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦Ñàíàòîðèè äëÿ äåòåé è ¦ 14808035,00¦ 13904608,82¦ 93,90¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14628035,00¦ 13724608,82¦ 93,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5159781,00¦ 5159781,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1352463,00¦ 1352463,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦221¦Óñëóãè ñâÿçè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2169000,00¦ 2054999,91¦ 94,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1257000,00¦ 1002485,21¦ 79,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦226¦Ïðî÷èå óñëóãè ¦ 242302,00¦ 206484,31¦ 85,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600000,00¦ 460459,26¦ 76,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3799489,00¦ 3439936,13¦ 90,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦953¦* Ðàñõîäû íà óïëàòó ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦4740000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 180000,00¦ 180000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1204608,00¦ 1204608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1204608,00¦ 1204608,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 43207,00¦ 43207,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10875,00¦ 10875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9200,00¦ 9200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15641,00¦ 15641,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 121781,00¦ 121781,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 78934,00¦ 78934,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5719,71¦ 5719,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127346,00¦ 127346,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4705¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 785904,29¦ 785904,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 23959592,44¦ 22758389,41¦ 94,99¦ ¦ ¦ ¦"Äåòñêèé ñàíàòîðèé äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 23959592,44¦ 22758389,41¦ 94,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦Çäðàâîîõðàíåíèå ¦ 23959592,44¦ 22758389,41¦ 94,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 23959592,44¦ 22758389,41¦ 94,99¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23305100,82¦ 22103897,79¦ 94,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11344000,00¦ 11344000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 8295,00¦ 82,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2960600,00¦ 2928954,18¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦221¦Óñëóãè ñâÿçè ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 3210,00¦ 80,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1766200,00¦ 1243799,90¦ 70,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1324629,00¦ 1233940,32¦ 93,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦226¦Ïðî÷èå óñëóãè ¦ 396928,00¦ 357800,59¦ 90,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2400,82¦ 2400,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 440343,00¦ 403703,90¦ 91,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000000,00¦ 4521793,08¦ 90,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦953¦* Ðàñõîäû íà óïëàòó ¦ 654491,62¦ 654491,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4706¦09¦01¦4730000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 654491,62¦ 654491,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 31050801,00¦ 30024550,61¦ 96,69¦ ¦ ¦ ¦"Êàëóæñêîå îáëàñòíîå áþðî ñóäåáíî-ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 31050801,00¦ 30024550,61¦ 96,69¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦Çäðàâîîõðàíåíèå ¦ 31050801,00¦ 30024550,61¦ 96,69¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 31050801,00¦ 30024550,61¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30901201,00¦ 29874950,61¦ 96,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19968200,00¦ 19968199,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23000,00¦ 22247,11¦ 96,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5138600,00¦ 5138599,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 87000,00¦ 85051,93¦ 97,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 5360,25¦ 59,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 824500,00¦ 773590,25¦ 93,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1045108,00¦ 811813,67¦ 77,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 831830,00¦ 536022,74¦ 64,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16500,00¦ 16500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1451065,00¦ 1343931,04¦ 92,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1506398,00¦ 1173634,77¦ 77,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦953¦* Ðàñõîäû íà óïëàòó ¦ 149600,00¦ 149600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4707¦09¦01¦4690000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 149600,00¦ 149600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå ¦ 6503622,08¦ 5747797,90¦ 88,38¦ ¦ ¦ ¦õîçÿéñòâî ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6503622,08¦ 5747797,90¦ 88,38¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦Çäðàâîîõðàíåíèå ¦ 6503622,08¦ 5747797,90¦ 88,38¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5390664,40¦ 4634840,22¦ 85,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5390664,40¦ 4634840,22¦ 85,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2388000,00¦ 2388000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16700,00¦ 16700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 625000,00¦ 625000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2456,40¦ 356,40¦ 14,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 295300,00¦ 294688,95¦ 99,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 43828,65¦ 73,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 142000,00¦ 122694,21¦ 86,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5500,00¦ 2308,30¦ 41,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 786000,00¦ 126766,67¦ 16,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1069708,00¦ 1014497,04¦ 94,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1112957,68¦ 1112957,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1112957,68¦ 1112957,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 763200,00¦ 763200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 227000,00¦ 227000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24365,29¦ 24365,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 23000,00¦ 23000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23400,00¦ 23400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3992,39¦ 3992,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4708¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäèöèíñêèé ¦ 6229184,92¦ 6126135,91¦ 98,35¦ ¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6229184,92¦ 6126135,91¦ 98,35¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦Çäðàâîîõðàíåíèå ¦ 6229184,92¦ 6126135,91¦ 98,35¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 527500,00¦ 527500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 527500,00¦ 527500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦1002901¦482¦226¦Ïðî÷èå óñëóãè ¦ 157000,00¦ 157000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦1002901¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 345500,00¦ 345500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦1002901¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5230400,00¦ 5127350,99¦ 98,03¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5230400,00¦ 5127350,99¦ 98,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3394586,53¦ 3394586,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3200,00¦ 3200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 889365,27¦ 888765,25¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 121000,00¦ 113297,85¦ 93,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2248,20¦ 2248,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 5445,00¦ 68,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95000,00¦ 86970,62¦ 91,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 220841,70¦ 73,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 412000,00¦ 406995,95¦ 98,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 471284,92¦ 471284,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 471284,92¦ 471284,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 72945,92¦ 72945,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19111,03¦ 19111,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5982,82¦ 5982,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 122896,15¦ 122896,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79496,00¦ 79496,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4709¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170853,00¦ 170853,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 18740521,99¦ 18241759,91¦ 97,34¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ìåäèöèíñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííûõ ðåçåðâîâ "Ðåçåðâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 18740521,99¦ 18241759,91¦ 97,34¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦Çäðàâîîõðàíåíèå ¦ 18740521,99¦ 18241759,91¦ 97,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 9760682,00¦ 9261919,92¦ 94,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9717651,00¦ 9218888,92¦ 94,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4094000,00¦ 4094000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 32178,00¦ 32178,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1074200,00¦ 1074200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 182060,12¦ 174325,39¦ 95,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 9583,70¦ 95,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1430000,00¦ 1138518,44¦ 79,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7300,88¦ 7300,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2258978,00¦ 2171288,83¦ 96,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 416000,00¦ 324441,68¦ 77,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212934,00¦ 193052,00¦ 90,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦953¦* Ðàñõîäû íà óïëàòó ¦ 43031,00¦ 43031,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦4690000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 43031,00¦ 43031,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 8979839,99¦ 8979839,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8979839,99¦ 8979839,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1880000,00¦ 1880000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 492500,00¦ 492500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 75400,00¦ 75400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 158771,66¦ 158771,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3987365,62¦ 3987365,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1693207,69¦ 1693207,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4013,70¦ 4013,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4711¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 688581,32¦ 688581,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 969583,00¦ 963209,12¦ 99,34¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé "Öåíòð ëå÷åáíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 969583,00¦ 963209,12¦ 99,34¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦Çäðàâîîõðàíåíèå ¦ 969583,00¦ 963209,12¦ 99,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 969583,00¦ 963209,12¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 969583,00¦ 963209,12¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 626500,00¦ 626477,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 1600,00¦ 53,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 164744,00¦ 164738,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 14500,00¦ 14456,82¦ 99,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 372,60¦ 37,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 26600,00¦ 23905,00¦ 89,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 46800,00¦ 46799,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20547,00¦ 19128,50¦ 93,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21500,00¦ 21421,42¦ 99,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17892,00¦ 17808,19¦ 99,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4712¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26500,00¦ 26500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 986840,71¦ 899628,66¦ 91,16¦ ¦ ¦ ¦"Òåððèòîðèàëüíûé öåíòð ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 986840,71¦ 899628,66¦ 91,16¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦Çäðàâîîõðàíåíèå ¦ 986840,71¦ 899628,66¦ 91,16¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 986840,71¦ 899628,66¦ 91,16¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 986840,71¦ 899628,66¦ 91,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 619240,71¦ 619240,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1700,00¦ 1700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 166900,00¦ 163763,23¦ 98,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 5515,66¦ 36,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11528,00¦ 7690,50¦ 66,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4035,00¦ 3989,40¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 26152,25¦ 25634,96¦ 98,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 94,50¦ 94,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31000,00¦ 15976,60¦ 51,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4713¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111190,25¦ 56023,10¦ 50,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 2723872,19¦ 2569177,85¦ 94,32¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé Öåíòð ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2723872,19¦ 2569177,85¦ 94,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦Çäðàâîîõðàíåíèå ¦ 2723872,19¦ 2569177,85¦ 94,32¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2700900,00¦ 2546205,66¦ 94,27¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2700900,00¦ 2546205,66¦ 94,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1496600,00¦ 1496600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 379600,00¦ 378952,70¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 12097,50¦ 93,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1150,00¦ 1150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 42600,00¦ 42600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 423364,30¦ 334239,04¦ 78,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 92400,00¦ 84344,91¦ 91,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 118700,00¦ 104700,00¦ 88,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8435,70¦ 8425,79¦ 99,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72050,00¦ 31697,72¦ 43,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46000,00¦ 44398,00¦ 96,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 22972,19¦ 22972,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22972,19¦ 22972,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2459,99¦ 2459,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4016,00¦ 4016,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1566,00¦ 1566,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 696,20¦ 696,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12904,00¦ 12904,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4714¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1330,00¦ 1330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 13950818,07¦ 13583481,91¦ 97,37¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûé öåíòð ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13950818,07¦ 13583481,91¦ 97,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 13950818,07¦ 13583481,91¦ 97,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ 13442918,12¦ 13075581,96¦ 97,27¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13240580,12¦ 12873243,96¦ 97,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6178015,00¦ 6178015,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 38475,00¦ 36900,00¦ 95,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1662668,00¦ 1662668,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦221¦Óñëóãè ñâÿçè ¦ 44351,62¦ 38662,62¦ 87,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 779900,00¦ 760414,09¦ 97,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133443,00¦ 118089,16¦ 88,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦226¦Ïðî÷èå óñëóãè ¦ 224111,00¦ 167131,13¦ 74,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1404086,60¦ 1404086,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 235600,00¦ 235469,94¦ 99,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 380000,00¦ 376990,00¦ 99,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2159929,90¦ 1894817,42¦ 87,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦953¦* Ðàñõîäû íà óïëàòó ¦ 202338,00¦ 202338,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5020000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 202338,00¦ 202338,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 85327,42¦ 85327,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 85327,42¦ 85327,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5221800¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13084,42¦ 13084,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72243,00¦ 72243,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 422572,53¦ 422572,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 422572,53¦ 422572,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 157215,00¦ 157215,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 40677,40¦ 40677,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 19999,93¦ 19999,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1200,33¦ 1200,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21732,00¦ 21732,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5002,20¦ 5002,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17390,00¦ 17390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4715¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 154355,67¦ 154355,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 46477343,71¦ 45932416,66¦ 98,83¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 46477343,71¦ 45932416,66¦ 98,83¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 46477343,71¦ 45932416,66¦ 98,83¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 34131760,16¦ 33586833,11¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33404709,16¦ 32859782,11¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 16631453,00¦ 16631453,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3300,00¦ 3026,08¦ 91,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4358284,00¦ 4358284,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 79054,16¦ 79054,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 62128,00¦ 62128,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000000,00¦ 2972380,30¦ 99,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1285600,00¦ 1083455,41¦ 84,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 460490,00¦ 432257,65¦ 93,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 24400,00¦ 14768,98¦ 60,53¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000000,00¦ 964798,97¦ 96,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6500000,00¦ 6258175,56¦ 96,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 727051,00¦ 727051,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 727051,00¦ 727051,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 12345583,55¦ 12345583,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12233363,55¦ 12233363,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 465917,61¦ 465917,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 863295,19¦ 863295,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 80000,00¦ 80000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10824150,75¦ 10824150,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 112220,00¦ 112220,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4716¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112220,00¦ 112220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 7925480,27¦ 7847709,79¦ 99,02¦ ¦ ¦ ¦îáëàñòíîé öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì "Äîâåðèå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7925480,27¦ 7847709,79¦ 99,02¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 7925480,27¦ 7847709,79¦ 99,02¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 4990920,27¦ 4913149,79¦ 98,44¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4925800,27¦ 4848029,79¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2859633,00¦ 2859633,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4094,00¦ 4094,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 749201,00¦ 749201,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 22200,00¦ 20360,00¦ 91,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7186,05¦ 7186,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 127100,00¦ 120689,82¦ 94,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 583685,17¦ 559311,34¦ 95,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30085,05¦ 19509,82¦ 64,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1629,00¦ 1629,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42700,00¦ 28070,50¦ 65,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 498287,00¦ 478345,26¦ 96,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦953¦* Ðàñõîäû íà óïëàòó ¦ 65120,00¦ 65120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5060000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 65120,00¦ 65120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5200000¦181¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221300¦481¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221300¦481¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 88760,00¦ 88760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 88760,00¦ 88760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221600¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53760,00¦ 53760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1285800,00¦ 1285800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1285800,00¦ 1285800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 291880,71¦ 291880,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 76473,80¦ 76473,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3244,00¦ 3244,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 84000,00¦ 84000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49148,00¦ 49148,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22347,00¦ 22347,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4718¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 725706,49¦ 725706,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4719¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 401,84¦ 401,84¦ 100,00¦ ¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû è ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 401,84¦ 401,84¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 401,84¦ 401,84¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 401,84¦ 401,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 401,84¦ 401,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 0,92¦ 0,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4719¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 400,92¦ 400,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ãîðîäà Êàëóãè ¦ 424917129,28¦ 424795355,92¦ 99,97¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4723¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 10820787,00¦ 10797953,00¦ 99,79¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4723¦09¦01¦Çäðàâîîõðàíåíèå ¦ 10820787,00¦ 10797953,00¦ 99,79¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4723¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10820787,00¦ 10797953,00¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10820787,00¦ 10797953,00¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10820787,00¦ 10797953,00¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 414096342,28¦ 413997402,92¦ 99,98¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 395267602,13¦ 395252860,83¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 284780195,16¦ 284765453,86¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 6909580,01¦ 6905831,58¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6909580,01¦ 6905831,58¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 11264,55¦ 8831,68¦ 78,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 11264,55¦ 8831,68¦ 78,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 157091201,40¦ 157091201,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 157091201,40¦ 157091201,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 20917400,00¦ 20916758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20917400,00¦ 20916758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1385571,20¦ 1385571,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1385571,20¦ 1385571,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 79121631,00¦ 79113713,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79121631,00¦ 79113713,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 19343547,00¦ 19343547,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19343547,00¦ 19343547,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5816225,08¦ 5816225,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5685022,02¦ 5685022,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5140000¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5685022,02¦ 5685022,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 131203,06¦ 131203,06¦ 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 ¦ 131203,06¦ 131203,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 81117743,83¦ 81117743,83¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 58182,84¦ 58182,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58182,84¦ 58182,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 292000,00¦ 292000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 292000,00¦ 292000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 14010160,00¦ 14010160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14010160,00¦ 14010160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 21135906,73¦ 21135906,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21135906,73¦ 21135906,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 43421576,85¦ 43421576,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 43421576,85¦ 43421576,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 2199917,41¦ 2199917,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2199917,41¦ 2199917,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 20434215,71¦ 20434215,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 8638428,77¦ 8638428,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8638428,77¦ 8638428,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 10767869,06¦ 10767869,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10767869,06¦ 10767869,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 1027917,88¦ 1027917,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1027917,88¦ 1027917,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2857295,00¦ 2857295,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2857295,00¦ 2857295,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2857295,00¦ 2857295,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 11927,35¦ 11927,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 11927,35¦ 11927,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11927,35¦ 11927,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 18828740,15¦ 18744542,09¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 18828740,15¦ 18744542,09¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 12336460,22¦ 12253411,91¦ 99,33¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11377608,66¦ 11298095,35¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 958851,56¦ 955316,56¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 27852,47¦ 27265,56¦ 97,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 27852,47¦ 27265,56¦ 97,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 6464427,46¦ 6463864,62¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4723¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6464427,46¦ 6463864,62¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 8484956,02¦ 8370637,43¦ 98,65¦ ¦ ¦ ¦îáëàñòíîé ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ íåñîâåðøåííîëåòíèõ "Âèòÿçü" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8484956,02¦ 8370637,43¦ 98,65¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 8484956,02¦ 8370637,43¦ 98,65¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2277443,33¦ 2164445,60¦ 95,04¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2277443,33¦ 2164445,60¦ 95,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 768300,00¦ 768300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 52416,00¦ 52416,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 201300,00¦ 191363,99¦ 95,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 11200,00¦ 4353,94¦ 38,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 418436,33¦ 360436,00¦ 86,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 765700,00¦ 741684,67¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21400,00¦ 7200,00¦ 33,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38691,00¦ 38691,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2104,38¦ 2104,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221300¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2104,38¦ 2104,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221300¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2104,38¦ 2104,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1196540,00¦ 1195219,14¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 1196540,00¦ 1195219,14¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 188978,15¦ 188978,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49512,27¦ 49512,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 6827,62¦ 6827,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7567,11¦ 7567,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 54764,00¦ 54764,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59070,14¦ 59070,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 40766,11¦ 40766,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79326,51¦ 78236,51¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 709728,09¦ 709497,23¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 4998868,31¦ 4998868,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4998868,31¦ 4998868,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 737646,49¦ 737646,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 193263,39¦ 193263,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 28723,76¦ 28723,76¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40432,89¦ 40432,89¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 182658,62¦ 182658,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 406852,46¦ 406852,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 190528,70¦ 190528,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 364025,09¦ 364025,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4724¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2854736,91¦ 2854736,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 44224082,23¦ 43394078,94¦ 98,12¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ "Çâåçäíûé"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 44224082,23¦ 43394078,94¦ 98,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 44224082,23¦ 43394078,94¦ 98,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 15586934,31¦ 14777308,02¦ 94,81¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15586934,31¦ 14777308,02¦ 94,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7233520,00¦ 7233520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 498138,00¦ 498138,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1895221,00¦ 1895221,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 15000,00¦ 83,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1400000,00¦ 1281829,31¦ 91,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 380255,31¦ 71131,49¦ 18,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 94000,00¦ 69805,32¦ 74,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67800,00¦ 67800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000000,00¦ 3644862,90¦ 91,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 817560,68¦ 802079,68¦ 98,11¦ ¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 817560,68¦ 802079,68¦ 98,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 116948,00¦ 116948,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30811,00¦ 30611,00¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 1340,00¦ 1300,00¦ 97,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 200776,00¦ 196900,00¦ 98,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35962,00¦ 35000,00¦ 97,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 5152,00¦ 5000,00¦ 97,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10804,00¦ 10000,00¦ 92,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 370767,68¦ 361320,68¦ 97,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 27659812,24¦ 27659812,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27659812,24¦ 27659812,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3511080,33¦ 3511080,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 999841,00¦ 999841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 30780,28¦ 30780,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 328815,00¦ 328815,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5182341,58¦ 5182341,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3530339,64¦ 3530339,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1531015,88¦ 1531015,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4320,00¦ 4320,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3851,39¦ 3851,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2755875,46¦ 2755875,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9781551,68¦ 9781551,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 159775,00¦ 154879,00¦ 96,94¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ¦ 159775,00¦ 154879,00¦ 96,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦211¦Çàðàáîòíàÿ ïëàòà ¦ 42000,00¦ 42000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11004,00¦ 11004,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦221¦Óñëóãè ñâÿçè ¦ 275,00¦ 275,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦223¦Êîììóíàëüíûå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11496,00¦ 6600,00¦ 57,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4725¦10¦02¦9999911¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 136585480,24¦ 132270881,21¦ 96,84¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 136585480,24¦ 132270881,21¦ 96,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦Çäðàâîîõðàíåíèå ¦ 136585480,24¦ 132270881,21¦ 96,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 87764439,33¦ 83456866,23¦ 95,09¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85460691,65¦ 81156573,55¦ 94,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10504000,00¦ 10504000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 244774,65¦ 244774,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2607900,00¦ 2607900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 664352,00¦ 651683,77¦ 98,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 63500,00¦ 60180,60¦ 94,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18000000,00¦ 17874757,05¦ 99,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2523,00¦ 2522,46¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16678077,00¦ 15631891,89¦ 93,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4879758,00¦ 4413496,28¦ 90,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 339000,00¦ 295000,00¦ 87,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11976807,00¦ 11506182,68¦ 96,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19500000,00¦ 17364184,17¦ 89,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦624¦Äåíåæíûå âûïëàòû ¦ 104347,68¦ 100892,68¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦624¦211¦Çàðàáîòíàÿ ïëàòà ¦ 83398,00¦ 79943,00¦ 95,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦624¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 20949,68¦ 20949,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2199400,00¦ 2199400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2199400,00¦ 2199400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5220500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2005-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5220500¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5220500¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 300000,00¦ 292974,07¦ 97,66¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 300000,00¦ 292974,07¦ 97,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦5225600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 292974,07¦ 97,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 38521040,91¦ -38521040,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28993759,34¦ 28993759,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14418015,17¦ 14418015,17¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9200,00¦ 9200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3205575,64¦ 3205575,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 38303,94¦ 38303,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2858,85¦ 2858,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1421689,55¦ 1421689,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3183364,10¦ 3183364,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 267385,40¦ 267385,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10814,78¦ 10814,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1589435,64¦ 1589435,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4847116,27¦ 4847116,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦786¦Îïëàòà äèñïàíñåðèçàöèè ¦ 9194522,57¦ 9194522,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå èì ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦786¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4460000,00¦ 4460000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦786¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1168520,00¦ 1168520,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦786¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004118,17¦ 1004118,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦786¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2561884,40¦ 2561884,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦797¦Ïðîâåäåíèå äîïîëíèòåëüíîé ¦ 332759,00¦ 332759,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðèçàöèè ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦797¦211¦Çàðàáîòíàÿ ïëàòà ¦ 263676,00¦ 263676,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4825¦09¦01¦9000000¦797¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 69083,00¦ 69083,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 21504895,67¦ 17598702,33¦ 81,84¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 21504895,67¦ 17598702,33¦ 81,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦Çäðàâîîõðàíåíèå ¦ 21504895,67¦ 17598702,33¦ 81,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 14489207,00¦ 13937413,66¦ 96,19¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14063207,00¦ 13511413,66¦ 96,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4737400,00¦ 4737181,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 65000,00¦ 65000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1203900,00¦ 1203900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 68000,00¦ 68000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2668963,00¦ 2662500,00¦ 99,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000000,00¦ 1702347,87¦ 85,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1180833,00¦ 1100819,28¦ 93,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9800,00¦ 3999,28¦ 40,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 306800,00¦ 306800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1791511,00¦ 1629865,78¦ 90,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 84000,00¦ 84000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦456¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84000,00¦ 84000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 342000,00¦ 342000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 342000,00¦ 342000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 4780000,00¦ 1425600,00¦ 29,82¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 4780000,00¦ 1425600,00¦ 29,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5200000¦181¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4780000,00¦ 1425600,00¦ 29,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 33370,08¦ 33370,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8777,76¦ 8777,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦221¦Óñëóãè ñâÿçè ¦ 1010,18¦ 1010,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦226¦Ïðî÷èå óñëóãè ¦ 346851,29¦ 346851,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦5225600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9990,69¦ 9990,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1835688,67¦ 1835688,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1803689,37¦ 1803689,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 616200,02¦ 616200,02¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20200,00¦ 20200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 164536,32¦ 164536,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7311,05¦ 7311,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2792,40¦ 2792,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3280,00¦ 3280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 886119,15¦ 886119,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3114,32¦ 3114,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37722,11¦ 37722,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62414,00¦ 62414,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦786¦Îïëàòà äèñïàíñåðèçàöèè ¦ 31999,30¦ 31999,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå èì ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îïëàòà ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦786¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19200,00¦ 19200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦786¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5030,40¦ 5030,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4826¦09¦01¦9000000¦786¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7768,90¦ 7768,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 188642790,22¦ 185503317,52¦ 98,34¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 188642790,22¦ 185503317,52¦ 98,34¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦Çäðàâîîõðàíåíèå ¦ 188642790,22¦ 185503317,52¦ 98,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 120652,00¦ 120652,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 120652,00¦ 120652,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 68202,00¦ 68202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52450,00¦ 52450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 185659153,83¦ 182519681,13¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 180795654,83¦ 177656182,13¦ 98,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 92490200,00¦ 92489705,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2196000,00¦ 2196000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23326061,83¦ 23326061,83¦ 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 ¦ 480100,00¦ 449732,53¦ 93,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 12000000,00¦ 11518879,16¦ 95,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000000,00¦ 3384618,98¦ 84,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3228279,37¦ 3077392,88¦ 95,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 25320,63¦ 24664,63¦ 97,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1304450,00¦ 892696,13¦ 68,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41505243,00¦ 40056430,55¦ 96,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 4863499,00¦ 4863499,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 4863499,00¦ 4863499,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2862984,39¦ 2862984,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2862984,39¦ 2862984,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 235870,56¦ 235870,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3516,00¦ 3516,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 61801,45¦ 61801,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16432,00¦ 16432,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2582,00¦ 2582,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1045859,00¦ 1045859,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 119998,05¦ 119998,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 184455,33¦ 184455,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26233,00¦ 26233,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4827¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1166237,00¦ 1166237,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 16585338,56¦ 15175967,99¦ 91,50¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16585338,56¦ 15175967,99¦ 91,50¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦Çäðàâîîõðàíåíèå ¦ 16585338,56¦ 15175967,99¦ 91,50¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 14651225,00¦ 13241854,43¦ 90,38¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14059937,00¦ 12650566,43¦ 89,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1432135,00¦ 1432129,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41900,00¦ 41899,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 361670,00¦ 361620,62¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 279290,00¦ 279052,75¦ 99,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10700,00¦ 9862,20¦ 92,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4777291,00¦ 4030820,15¦ 84,37¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2964014,00¦ 2777198,98¦ 93,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1310397,00¦ 1173438,56¦ 89,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4800,00¦ 2580,53¦ 53,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 645340,00¦ 628983,17¦ 97,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2232400,00¦ 1912980,85¦ 85,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 59128800¦ 591288,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 591288,00¦ 591288,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1934113,56¦ 1934113,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1934113,56¦ 1934113,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 787302,50¦ 787302,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 200157,67¦ 200157,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 14646,66¦ 14646,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14604,30¦ 14604,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 42291,97¦ 42291,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16031,59¦ 16031,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 224338,82¦ 224338,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 174495,49¦ 174495,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 267057,38¦ 267057,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4828¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 187787,18¦ 187787,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 19917663,09¦ 19225998,90¦ 96,53¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 19917663,09¦ 19225998,90¦ 96,53¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦Çäðàâîîõðàíåíèå ¦ 19917663,09¦ 19225998,90¦ 96,53¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 13034051,04¦ 12342386,85¦ 94,69¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12930445,04¦ 12238780,85¦ 94,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4451362,00¦ 4450179,89¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 19000,00¦ 15848,03¦ 83,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1145944,04¦ 1145944,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 103300,00¦ 103300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 28500,00¦ 6834,20¦ 23,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1181900,00¦ 1081299,65¦ 91,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1869903,86¦ 1464440,69¦ 78,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1104200,00¦ 1078112,68¦ 97,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11000,00¦ 1981,64¦ 18,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 666700,00¦ 664566,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2348635,14¦ 2226274,03¦ 94,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 103606,00¦ 103606,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 103606,00¦ 103606,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 6883612,05¦ 6883612,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6883612,05¦ 6883612,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3851610,86¦ 3851610,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4750,00¦ 4750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1008998,21¦ 1008998,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 30375,09¦ 30375,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9605,94¦ 9605,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 62815,83¦ 62815,83¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 317011,75¦ 317011,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 127575,34¦ 127575,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 154965,86¦ 154965,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4829¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1315903,17¦ 1315903,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 60425692,60¦ 59419017,67¦ 98,33¦ ¦ ¦ ¦"Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà" Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 60425692,60¦ 59419017,67¦ 98,33¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦Çäðàâîîõðàíåíèå ¦ 60425692,60¦ 59419017,67¦ 98,33¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 56416182,40¦ 55421454,47¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ 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¦057¦À4830¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10700,00¦ 10700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2146400,00¦ 2013424,80¦ 93,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3319340,00¦ 3060945,61¦ 92,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 960442,00¦ 870525,13¦ 90,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 11694,51¦ 97,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1325222,00¦ 1076595,11¦ 81,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000000,00¦ 14735593,12¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 557400,00¦ 557400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 557400,00¦ 557400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦5225500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000000,00¦ 3988053,00¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦5225500¦990¦* Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 4000000,00¦ 3988053,00¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦5225500¦990¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000000,00¦ 3988053,00¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9510,20¦ 9510,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9510,20¦ 9510,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8760,20¦ 8760,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4830¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 750,00¦ 750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 44348018,73¦ 44154178,92¦ 99,56¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 44348018,73¦ 44154178,92¦ 99,56¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦Çäðàâîîõðàíåíèå ¦ 44348018,73¦ 44154178,92¦ 99,56¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 5180893,00¦ 4987053,19¦ 96,26¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5127238,00¦ 4933398,19¦ 96,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 264000,00¦ 264000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 69400,00¦ 69400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 41000,00¦ 33365,25¦ 81,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 200,00¦ 200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 350500,00¦ 312831,23¦ 89,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1753800,00¦ 1753800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 480000,00¦ 390918,28¦ 81,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 419700,00¦ 381808,28¦ 90,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1349841,00¦ 1328535,81¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 376297,00¦ 376039,34¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦953¦* Ðàñõîäû íà óïëàòó ¦ 53655,00¦ 53655,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦4710000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 53655,00¦ 53655,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 39167125,73¦ 39167125,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39167125,73¦ 39167125,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 20156662,05¦ 20156662,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14850,00¦ 14850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4856000,00¦ 4856000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 59524,36¦ 59524,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24304,00¦ 24304,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 439504,04¦ 439504,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 190582,26¦ 190582,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1180672,91¦ 1180672,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1349577,62¦ 1349577,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 87859,11¦ 87859,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2470583,72¦ 2470583,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À4831¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8337005,66¦ 8337005,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13469606,52¦ 13377519,48¦ 99,32¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêèé ôàðìàöåâòè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦Îáðàçîâàíèå ¦ 13469606,52¦ 13377519,48¦ 99,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13469606,52¦ 13377519,48¦ 99,32¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 9509982,26¦ 9430395,22¦ 99,16¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9454024,26¦ 9374437,22¦ 99,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5267797,00¦ 5267797,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 47700,00¦ 47700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1348688,36¦ 1348688,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 402500,00¦ 373696,04¦ 92,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 262725,00¦ 262725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 266600,00¦ 217650,31¦ 81,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 195600,00¦ 195600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1376077,00¦ 1374248,48¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100123,90¦ 100123,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166213,00¦ 166208,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 55958,00¦ 55958,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 55958,00¦ 55958,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 43500,00¦ 31000,00¦ 71,26¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠43500,00¦ 31000,00¦ 71,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 43500,00¦ 31000,00¦ 71,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3916124,26¦ 3916124,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3916124,26¦ 3916124,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2652903,50¦ 2652903,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1700,00¦ 1700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 691058,29¦ 691058,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5584,10¦ 5584,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 31570,59¦ 31570,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1200,00¦ 1200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 105912,20¦ 105912,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 198235,64¦ 198235,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84877,94¦ 84877,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8724¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115082,00¦ 115082,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3474817,53¦ 3341418,72¦ 96,16¦ ¦ ¦ ¦"Ó÷åáíûé öåíòð ïîñëåâóçîâñêîãî ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè è àòòåñòàöèè âðà÷åé Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦Îáðàçîâàíèå ¦ 3474817,53¦ 3341418,72¦ 96,16¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 3474817,53¦ 3341418,72¦ 96,16¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 2419544,10¦ 2286145,29¦ 94,49¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2419544,10¦ 2286145,29¦ 94,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1086000,00¦ 1085974,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 276661,18¦ 276661,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 12571,80¦ 12571,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 7892,00¦ 78,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 332444,85¦ 222127,91¦ 66,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65792,53¦ 54000,00¦ 82,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 376077,66¦ 376077,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188000,00¦ 188000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71596,08¦ 62440,13¦ 87,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1055273,43¦ 1055273,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1055273,43¦ 1055273,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 4600,00¦ 4600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13950,00¦ 13950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦224¦Àðåíäíàÿ ïëàòà çà ¦ 33517,69¦ 33517,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦226¦Ïðî÷èå óñëóãè ¦ 987497,79¦ 987497,79¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8742¦07¦05¦9000000¦450¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15707,95¦ 15707,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 5156266,00¦ 4846310,31¦ 93,99¦ ¦ ¦ ¦îáëàñòíîé ñîöèàëüíûé ïðèþò äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ "Äåòñòâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5156266,00¦ 4846310,31¦ 93,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 5156266,00¦ 4846310,31¦ 93,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2456266,00¦ 2146310,31¦ 87,38¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2456266,00¦ 2146310,31¦ 87,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 765500,00¦ 765500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 32837,00¦ 32836,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 193190,00¦ 193190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 13100,00¦ 10950,53¦ 83,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 700,00¦ 700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 168000,00¦ 124000,00¦ 73,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000000,00¦ 776891,22¦ 77,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 70400,00¦ 49629,89¦ 70,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1021,16¦ 1021,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 149758,84¦ 131560,32¦ 87,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61759,00¦ 60030,79¦ 97,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5200000¦181¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8757¦10¦02¦5221300¦481¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8762¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 1500000,00¦ 1349510,00¦ 89,97¦ ¦ ¦ ¦"Ðîññû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8762¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1500000,00¦ 1349510,00¦ 89,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8762¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1500000,00¦ 1349510,00¦ 89,97¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8762¦10¦02¦5225900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1500000,00¦ 1349510,00¦ 89,97¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ "Çâåçäíûé" (2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8762¦10¦02¦5225900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1500000,00¦ 1349510,00¦ 89,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8762¦10¦02¦5225900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500000,00¦ 1349510,00¦ 89,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8771¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ñîöèàëüíîãî ¦ 264717,33¦ 241142,48¦ 91,09¦ ¦ ¦ ¦îáñëóæèâàíèÿ "Êàëóæñêèé îáëàñòíîé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð ïî îêàçàíèþ ïîìîùè ëèöàì áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííîãî ìåñòà æèòåëüñòâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 264717,33¦ 241142,48¦ 91,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 264717,33¦ 241142,48¦ 91,09¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 264717,33¦ 241142,48¦ 91,09¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 264717,33¦ 241142,48¦ 91,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 160684,00¦ 160684,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 43202,00¦ 43202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48331,33¦ 24756,48¦ 51,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8771¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 19939504,70¦ 19563791,64¦ 98,12¦ ¦ ¦ ¦"Äîì ðåáåíêà ñïåöèàëèçèðîâàííûé äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíè÷åñêèì ïîðàæåíèåì öåíòðàëüíîé íåðâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ñ íàðóøåíèåì ïñèõèêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 19939504,70¦ 19563791,64¦ 98,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦Çäðàâîîõðàíåíèå ¦ 19939504,70¦ 19563791,64¦ 98,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦Äîìà ðåáåíêà ¦ 19856200,00¦ 19480486,94¦ 98,11¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19633400,00¦ 19257686,94¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12144800,00¦ 12144800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5300,00¦ 5300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3096500,00¦ 3096500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦221¦Óñëóãè ñâÿçè ¦ 26000,00¦ 25861,23¦ 99,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2200,00¦ 840,00¦ 38,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1112600,00¦ 972941,34¦ 87,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 119200,00¦ 102894,19¦ 86,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦226¦Ïðî÷èå óñëóãè ¦ 181560,00¦ 159275,79¦ 87,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14200,00¦ 10334,85¦ 72,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131040,00¦ 61499,98¦ 46,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2800000,00¦ 2677439,56¦ 95,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦953¦* Ðàñõîäû íà óïëàòó ¦ 222800,00¦ 222800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦4860000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 222800,00¦ 222800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 83304,70¦ 83304,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 83304,70¦ 83304,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22454,00¦ 22454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20100,00¦ 20100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8772¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40750,70¦ 40750,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õîçÿéñòâåííîå ¦ 14086876,67¦ 13694098,19¦ 97,21¦ ¦ ¦ ¦óïðàâëåíèå ó÷ðåæäåíèé ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 14086876,67¦ 13694098,19¦ 97,21¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦Çäðàâîîõðàíåíèå ¦ 14086876,67¦ 13694098,19¦ 97,21¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 13274117,01¦ 12881338,53¦ 97,04¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13274117,01¦ 12881338,53¦ 97,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5379452,48¦ 5379452,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1446551,53¦ 1446551,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 31200,00¦ 20136,64¦ 64,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 80000,00¦ 40600,11¦ 50,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000000,00¦ 915673,68¦ 91,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 241413,00¦ 236108,02¦ 97,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 95500,00¦ 62506,82¦ 65,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000000,00¦ 986050,04¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000000,00¦ 3794259,21¦ 94,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 812759,66¦ 812759,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812759,66¦ 812759,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 264592,80¦ 264592,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 71484,00¦ 71484,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22000,11¦ 22000,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50874,54¦ 50874,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦À8773¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 394808,21¦ 394808,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦Óïðàâà ìóíèöèïàëüíîãî ðàéîíà "Áàðÿòèíñêèé ¦ 6928370,29¦ 6884713,24¦ 99,37¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 213458,00¦ 211217,12¦ 98,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦09¦01¦Çäðàâîîõðàíåíèå ¦ 213458,00¦ 211217,12¦ 98,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 213458,00¦ 211217,12¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 213458,00¦ 211217,12¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 213458,00¦ 211217,12¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6714912,29¦ 6673496,12¦ 99,38¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5649589,01¦ 5608488,28¦ 99,27¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4334371,61¦ 4297015,88¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 38993,66¦ 3899366¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38993,66¦ 38993,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 10652,15¦ 4829,64¦ 45,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 10652,15¦ 4829,64¦ 45,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1289012,98¦ 1260648,48¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1289012,98¦ 1260648,48¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1080650,33¦ 1078143,55¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1080650,33¦ 1078143,55¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6330,10¦ 6330,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6330,10¦ 6330,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 844387,88¦ 843773,53¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 844387,88¦ 843773,53¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1064344,51¦ 1064296,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1064344,51¦ 1064296,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1101784,72¦ 1101784,72¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 91485,00¦ 91485,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 91485,00¦ 91485,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10165,00¦ 10165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10165,00¦ 10165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 393491,62¦ 393491,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 393491,62¦ 393491,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 594199,94¦ 594199,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 594199,94¦ 594199,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 12443,16¦ 12443,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 12443,16¦ 12443,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 187102,68¦ 187102,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 102676,76¦ 102676,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 102676,76¦ 102676,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 76243,40¦ 76243,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 76243,40¦ 76243,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 8182,52¦ 8182,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8182,52¦ 8182,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 20330,00¦ 16585,00¦ 81,58¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 20330,00¦ 16585,00¦ 81,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20330,00¦ 16585,00¦ 81,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1065323,28¦ 1065007,84¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1065323,28¦ 1065007,84¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 219811,97¦ 219496,53¦ 99,86¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 186481,97¦ 186166,53¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 33330,00¦ 33330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 845511,31¦ 845511,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Á1344¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 845511,31¦ 845511,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 7003317,60¦ 6789685,46¦ 96,95¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ñïåöèàëèçèðîâàííûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà äëÿ äåòåé ñ îðãàíè÷åñêèì ïîðàæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé íåðâíîé ñèñòåìû ñ íàðóøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõèêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7003317,60¦ 6789685,46¦ 96,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦Çäðàâîîõðàíåíèå ¦ 7003317,60¦ 6789685,46¦ 96,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦Äîìà ðåáåíêà ¦ 6409855,00¦ 6196222,86¦ 96,67¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6408868,00¦ 6195235,86¦ 96,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3655718,00¦ 3655718,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 435000,00¦ 435000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 886900,00¦ 886899,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦221¦Óñëóãè ñâÿçè ¦ 35300,00¦ 23742,12¦ 67,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 256,00¦ 25,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 405800,00¦ 347290,70¦ 85,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140000,00¦ 87332,77¦ 62,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦226¦Ïðî÷èå óñëóãè ¦ 65200,00¦ 56389,92¦ 86,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 170000,00¦ 170000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 3944,19¦ 39,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3950,00¦ 3950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600000,00¦ 524712,19¦ 87,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦953¦* Ðàñõîäû íà óïëàòó ¦ 987,00¦ 987,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦4860000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 987,00¦ 987,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 593462,60¦ 593462,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 593462,60¦ 593462,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 358269,60¦ 358269,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 172300,00¦ 172300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35342,00¦ 35342,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1355¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27551,00¦ 27551,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 68110388,82¦ 68089155,82¦ 99,97¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Áîðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1726259,00¦ 1724803,00¦ 99,92¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1726259,00¦ 1724803,00¦ 99,92¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1726259,00¦ 1724803,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1726259,00¦ 1724803,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1726259,00¦ 1724803,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 66384129,82¦ 66364352,82¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 61197228,59¦ 61191851,59¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 42657220,23¦ 42651843,23¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 804215,83¦ 804215,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 804215,83¦ 804215,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 30521,00¦ 26000,00¦ 85,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 30521,00¦ 26000,00¦ 85,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 23914384,47¦ 23914384,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 23914384,47¦ 23914384,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3426120,00¦ 3426120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3426120,00¦ 3426120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 90583,93¦ 90583,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 90583,93¦ 90583,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 9779195,00¦ 9778339,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9779195,00¦ 9778339,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 4612200,00¦ 4612200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4612200,00¦ 4612200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 51615,17¦ 51615,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 51615,17¦ 51615,17¦ 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 ¦ 51615,17¦ 51615,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 15162080,21¦ 15162080,21¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 2892,04¦ 2892,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2892,04¦ 2892,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 19500,00¦ 19500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19500,00¦ 19500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1207390,00¦ 1207390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1207390,00¦ 1207390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 3599414,79¦ 3599414,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3599414,79¦ 3599414,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 9761395,84¦ 9761395,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 9761395,84¦ 9761395,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 571487,54¦ 571487,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 571487,54¦ 571487,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 3045835,16¦ 3045835,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 958046,81¦ 958046,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 958046,81¦ 958046,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 1906839,73¦ 1906839,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1906839,73¦ 1906839,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 180948,62¦ 180948,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 180948,62¦ 180948,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 246100,00¦ 246100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 246100,00¦ 246100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 246100,00¦ 246100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 377,82¦ 377,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 377,82¦ 377,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 377,82¦ 377,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5186901,23¦ 5172501,23¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5183901,23¦ 5169501,23¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2978638,97¦ 2978638,97¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2942278,97¦ 2942278,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 36360,00¦ 36360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 7302,30¦ 7302,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7302,30¦ 7302,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2197959,96¦ 2183559,96¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Â1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2197959,96¦ 2183559,96¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 25377071,84¦ 24931495,75¦ 98,24¦ ¦ ¦ ¦"Ïîëîòíÿíî-Çàâîäñêîé äåòñêèé äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 25377071,84¦ 24931495,75¦ 98,24¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 25377071,84¦ 24931495,75¦ 98,24¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 23414953,82¦ 22969377,73¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23414953,82¦ 22969377,73¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12596588,00¦ 12596588,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1091287,00¦ 1091287,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3089811,00¦ 3089111,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 38920,65¦ 35760,00¦ 91,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 216,15¦ 216,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 917937,82¦ 917937,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 348350,00¦ 306000,00¦ 87,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 64173,20¦ 60697,99¦ 94,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7670,00¦ 7670,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260000,00¦ 98398,39¦ 37,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000000,00¦ 4765711,38¦ 95,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1962118,02¦ 1962118,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1804078,02¦ 1804078,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 432883,87¦ 432883,87¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 163104,75¦ 163104,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1207089,40¦ 1207089,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 158040,00¦ 158040,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1456¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158040,00¦ 158040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 57567901,12¦ 57442237,38¦ 99,78¦ ¦ ¦ ¦àäìèíèñòðàöèè Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1662300,00¦ 1649900,00¦ 99,25¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1662300,00¦ 1649900,00¦ 99,25¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1662300,00¦ 1649900,00¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1662300,00¦ 1649900,00¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1662300,00¦ 1649900,00¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 55905601,12¦ 55792337,38¦ 99,80¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 51144871,64¦ 51056455,35¦ 99,83¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 39887164,34¦ 39798970,80¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 699178,39¦ 694138,55¦ 99,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 699178,39¦ 694138,55¦ 99,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 4948,27¦ 2698,27¦ 54,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 4948,27¦ 2698,27¦ 54,53¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 14073851,62¦ 14073851,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14073851,62¦ 14073851,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 7272376,76¦ 7239650,76¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7272376,76¦ 7239650,76¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 131350,96¦ 131350,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 131350,96¦ 131350,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 12555800,00¦ 12530074,81¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12555800,00¦ 12530074,81¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5149658,34¦ 5127205,83¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5149658,34¦ 5127205,83¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6338,33¦ 6338,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6338,33¦ 6338,33¦ 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¦Ã1457¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6338,33¦ 6338,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8633665,03¦ 8633665,03¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 4604,91¦ 4604,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4604,91¦ 4604,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1032935,00¦ 1032935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1032935,00¦ 1032935,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1838869,07¦ 1838869,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1838869,07¦ 1838869,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 5365065,99¦ 5365065,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 5365065,99¦ 5365065,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 314190,06¦ 314190,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 314190,06¦ 314190,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 62000,00¦ 62000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 62000,00¦ 62000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 62000,00¦ 62000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2328235,83¦ 2328235,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 818817,87¦ 818817,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 818817,87¦ 818817,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 1386325,44¦ 1386325,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1386325,44¦ 1386325,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 123092,52¦ 123092,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 123092,52¦ 123092,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 226535,00¦ 226535,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 226535,00¦ 226535,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 226535,00¦ 226535,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 933,11¦ 710,36¦ 76,13¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 933,11¦ 710,36¦ 76,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 933,11¦ 710,36¦ 76,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4760729,48¦ 4735882,03¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4746729,48¦ 4721882,03¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2635781,43¦ 2613333,98¦ 99,15¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2567281,43¦ 2544833,98¦ 99,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 68500,00¦ 68500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2110948,05¦ 2108548,05¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ã1457¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2110948,05¦ 2108548,05¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 14295324,38¦ 14218303,16¦ 99,46¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 445496,00¦ 443996,00¦ 99,66¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦09¦01¦Çäðàâîîõðàíåíèå ¦ 445496,00¦ 443996,00¦ 99,66¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 445496,00¦ 443996,00¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 445496,00¦ 443996,00¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 445496,00¦ 443996,00¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13849828,38¦ 13774307,16¦ 99,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 11524046,28¦ 11476698,34¦ 99,59¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8723369,42¦ 8677962,72¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 141910,85¦ 141910,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 141910,85¦ 141910,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 6285,81¦ 6285,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 6285,81¦ 6285,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2685010,00¦ 2685010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2685010,00¦ 2685010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1485229,00¦ 1469736,90¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1485229,00¦ 1469736,90¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 26523,76¦ 26523,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26523,76¦ 26523,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2190510,00¦ 2179545,40¦ 99,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2190510,00¦ 2179545,40¦ 99,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2187900,00¦ 2168950,00¦ 99,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2187900,00¦ 2168950,00¦ 99,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2297210,52¦ 2297210,52¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 695,19¦ 695,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 695,19¦ 695,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 435490,00¦ 435490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 435490,00¦ 435490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 47080,00¦ 47080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 47080,00¦ 47080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 539138,75¦ 539138,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 539138,75¦ 539138,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1259893,26¦ 1259893,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1259893,26¦ 1259893,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 14913,32¦ 14913,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14913,32¦ 14913,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 466864,46¦ 464923,22¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 145542,72¦ 143680,83¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 145542,72¦ 143680,83¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 315616,41¦ 315537,06¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 315616,41¦ 315537,06¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 5705,33¦ 5705,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5705,33¦ 5705,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 11350,00¦ 11350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 11350,00¦ 11350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11350,00¦ 11350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2325782,10¦ 2297608,82¦ 98,79¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 18500,00¦ 18500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 18500,00¦ 18500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18500,00¦ 18500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2307282,10¦ 2279108,82¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1207938,07¦ 1179764,79¦ 97,67¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1194303,07¦ 1166129,79¦ 97,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 13635,00¦ 13635,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 16968,00¦ 16968,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16968,00¦ 16968,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1082376,03¦ 1082376,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1357¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1082376,03¦ 1082376,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 7137689,89¦ 6116817,77¦ 85,70¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Íîâîñëîáîäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7137689,89¦ 6116817,77¦ 85,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 7137689,89¦ 6116817,77¦ 85,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 6565360,00¦ 5544487,88¦ 84,45¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6565360,00¦ 5544487,88¦ 84,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1763518,00¦ 1763517,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 82204,00¦ 82203,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 462048,00¦ 462048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 32930,00¦ 23868,38¦ 72,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3664,00¦ 3662,20¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 502806,00¦ 310250,00¦ 61,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 648738,00¦ 490111,92¦ 75,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 180100,00¦ 80187,42¦ 44,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 32352,00¦ 4589,92¦ 14,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1557000,00¦ 1263167,91¦ 81,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1300000,00¦ 1060881,51¦ 81,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 572329,89¦ 572329,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 572329,89¦ 572329,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42826,72¦ 42826,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ä1391¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 529503,17¦ 529503,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 29638271,14¦ 27580233,08¦ 93,06¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 29638271,14¦ 27580233,08¦ 93,06¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 29638271,14¦ 27580233,08¦ 93,06¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 21441913,00¦ 19403874,94¦ 90,50¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21428401,00¦ 19390362,94¦ 90,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9935330,00¦ 9935330,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2609771,00¦ 2609771,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 58800,00¦ 41871,86¦ 71,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1479900,00¦ 1203681,75¦ 81,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 466192,00¦ 102992,00¦ 22,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 427108,00¦ 427108,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 661000,00¦ 318000,00¦ 48,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5790300,00¦ 4751608,33¦ 82,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 13512,00¦ 13512,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 13512,00¦ 13512,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120000,00¦ 100000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 120000,00¦ 100000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5140000¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15800,00¦ 15800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5140000¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4200,00¦ 4200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦5140000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 80000,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 8076358,14¦ 8076358,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7878678,14¦ 7878678,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 550000,00¦ 550000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 122026,39¦ 122026,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11320,60¦ 11320,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 66305,00¦ 66305,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6814026,15¦ 6814026,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 197680,00¦ 197680,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1358¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 197680,00¦ 197680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 8963525,20¦ 8922382,04¦ 99,54¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî îðãàíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Æèçäðèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 397056,94¦ 395766,26¦ 99,67¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦09¦01¦Çäðàâîîõðàíåíèå ¦ 397056,94¦ 395766,26¦ 99,67¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 397056,94¦ 395766,26¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 397056,94¦ 395766,26¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 397056,94¦ 395766,26¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8566468,26¦ 8526615,78¦ 99,53¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7130346,73¦ 7091778,22¦ 99,46¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5733417,24¦ 5694848,73¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 39809,84¦ 39809,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 39809,84¦ 39809,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 8675,48¦ 8519,38¦ 98,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 8675,48¦ 8519,38¦ 98,20¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1020163,15¦ 987810,52¦ 96,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1020163,15¦ 987810,52¦ 96,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1441060,32¦ 1436256,27¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1441060,32¦ 1436256,27¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6465,77¦ 6465,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6465,77¦ 6465,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1427727,38¦ 1426471,65¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1427727,38¦ 1426471,65¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1789515,30¦ 1789515,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1789515,30¦ 1789515,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1203680,50¦ 1203680,50¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 673,98¦ 673,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 673,98¦ 673,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 149800,00¦ 149800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 149800,00¦ 149800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 16050,00¦ 16050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16050,00¦ 16050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 625785,61¦ 625785,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 625785,61¦ 625785,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 400701,49¦ 400701,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 400701,49¦ 400701,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 10669,42¦ 10669,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 10669,42¦ 10669,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 175511,23¦ 175511,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 85553,00¦ 85553,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 85553,00¦ 85553,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 86498,97¦ 86498,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86498,97¦ 86498,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 3459,26¦ 3459,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3459,26¦ 3459,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 457,76¦ 457,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 457,76¦ 457,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 457,76¦ 457,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1436121,53¦ 1434837,56¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1416121,53¦ 1414837,56¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 367862,33¦ 366578,36¦ 99,65¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 339072,33¦ 337788,36¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 28790,00¦ 28790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1048259,20¦ 1048259,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Å1359¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1048259,20¦ 1048259,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà N 2 ¦ 33617300,00¦ 33089180,54¦ 98,43¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 33617300,00¦ 33089180,54¦ 98,43¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦Çäðàâîîõðàíåíèå ¦ 33617300,00¦ 33089180,54¦ 98,43¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 33573000,00¦ 33044880,54¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33559200,00¦ 33031080,54¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15874000,00¦ 15874000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1381800,00¦ 1381800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4214800,00¦ 4214800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 58000,00¦ 54128,82¦ 93,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 4969,00¦ 82,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5000000,00¦ 4920100,00¦ 98,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 796700,00¦ 735845,41¦ 92,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 283900,00¦ 261328,44¦ 92,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 440000,00¦ 439999,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5500000,00¦ 5140109,66¦ 93,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó ¦ 13800,00¦ 13800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦4700000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 13800,00¦ 13800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 44300,00¦ 44300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44300,00¦ 44300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14300,00¦ 14300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4488¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 34818750,79¦ 34696134,58¦ 99,65¦ ¦ ¦ ¦Æóêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 995149,00¦ 995149,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦09¦01¦Çäðàâîîõðàíåíèå ¦ 995149,00¦ 995149,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 995149,00¦ 995149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 995149,00¦ 995149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 995149,00¦ 995149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 33823601,79¦ 33700985,58¦ 99,64¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 30332122,60¦ 30214909,56¦ 99,61¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 23843752,88¦ 23726539,84¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 450450,13¦ 450450,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 450450,13¦ 450450,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 4163,04¦ 3717,00¦ 89,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 4163,04¦ 3717,00¦ 89,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10812881,28¦ 10812881,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10812881,28¦ 10812881,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2370480,00¦ 2313416,00¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2370480,00¦ 2313416,00¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 79748,43¦ 79748,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79748,43¦ 79748,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 6910980,00¦ 6851277,00¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6910980,00¦ 6851277,00¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 3215050,00¦ 3215050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3215050,00¦ 3215050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 4848575,37¦ 4848575,37¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 929,70¦ 929,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 929,70¦ 929,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 438190,00¦ 438190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 438190,00¦ 438190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1484547,96¦ 1484547,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1484547,96¦ 1484547,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 2780385,73¦ 2780385,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2780385,73¦ 2780385,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 140241,98¦ 140241,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 140241,98¦ 140241,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1621472,47¦ 1621472,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 679054,96¦ 679054,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 679054,96¦ 679054,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 866878,78¦ 866878,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 866878,78¦ 866878,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 75538,73¦ 75538,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 75538,73¦ 75538,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 251,88¦ 251,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3491479,19¦ 3486076,02¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3491479,19¦ 3486076,02¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1506332,80¦ 1500929,63¦ 99,64¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1457822,80¦ 1452419,63¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 48510,00¦ 48510,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1985146,39¦ 1985146,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4489¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1985146,39¦ 1985146,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 16700930,54¦ 16678984,07¦ 99,87¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êðåìåíêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 404600,00¦ 404500,00¦ 99,98¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦09¦01¦Çäðàâîîõðàíåíèå ¦ 404600,00¦ 404500,00¦ 99,98¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 404600,00¦ 404500,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 404600,00¦ 404500,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 404600,00¦ 404500,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 16296330,54¦ 16274484,07¦ 99,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 14990501,63¦ 14968655,16¦ 99,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10550147,39¦ 10533240,92¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 387069,97¦ 378802,09¦ 97,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 387069,97¦ 378802,09¦ 97,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6508470,18¦ 6508470,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6508470,18¦ 6508470,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 374142,00¦ 367222,83¦ 98,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 374142,00¦ 367222,83¦ 98,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 86855,24¦ 86855,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86855,24¦ 86855,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2056180,00¦ 2055151,28¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2056180,00¦ 2055151,28¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1137430,00¦ 1136739,35¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1137430,00¦ 1136739,35¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10584,90¦ 10584,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10584,90¦ 10584,90¦ 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 ¦ 10584,90¦ 10584,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3506072,94¦ 3506072,94¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 308320,00¦ 308320,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 308320,00¦ 308320,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 31145,00¦ 31145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31145,00¦ 31145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 772001,71¦ 772001,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 772001,71¦ 772001,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1715021,18¦ 1715021,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1715021,18¦ 1715021,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 679585,05¦ 679585,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 679585,05¦ 679585,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 908531,40¦ 905731,40¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 249658,98¦ 246858,98¦ 98,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 249658,98¦ 246858,98¦ 98,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 438072,79¦ 438072,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 438072,79¦ 438072,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 220799,63¦ 220799,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 220799,63¦ 220799,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 10165,00¦ 8025,00¦ 78,95¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10165,00¦ 8025,00¦ 78,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10165,00¦ 8025,00¦ 78,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1305828,91¦ 1305828,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1305828,91¦ 1305828,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 660124,32¦ 660124,32¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 654124,32¦ 654124,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦922¦Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé¦ 645704,59¦ 645704,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Æ4490¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 645704,59¦ 645704,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 8245371,85¦ 8167266,07¦ 99,05¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èçíîñêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 152000,00¦ 151700,00¦ 99,80¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦09¦01¦Çäðàâîîõðàíåíèå ¦ 152000,00¦ 151700,00¦ 99,80¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 152000,00¦ 151700,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 152000,00¦ 151700,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 152000,00¦ 151700,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8093371,85¦ 8015566,07¦ 99,04¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7314564,55¦ 7246880,26¦ 99,07¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5985520,91¦ 5917836,62¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 64922,50¦ 64922,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 64922,50¦ 64922,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 13782,99¦ 13322,79¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 13782,99¦ 13322,79¦ 96,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2512900,07¦ 2473541,84¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2512900,07¦ 2473541,84¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 932240,00¦ 927263,44¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 932240,00¦ 927263,44¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 37320,35¦ 37320,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 37320,35¦ 37320,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1345060,00¦ 1340163,66¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1345060,00¦ 1340163,66¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1079295,00¦ 1061302,04¦ 98,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1079295,00¦ 1061302,04¦ 98,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1213064,46¦ 1213064,46¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 247,50¦ 247,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 247,50¦ 247,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 26330,00¦ 26330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26330,00¦ 26330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 7490,00¦ 7490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7490,00¦ 7490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 149367,38¦ 149367,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 149367,38¦ 149367,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1025929,01¦ 1025929,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1025929,01¦ 1025929,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 3700,57¦ 3700,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 3700,57¦ 3700,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 104909,18¦ 104909,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 17040,82¦ 17040,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17040,82¦ 17040,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 86263,25¦ 86263,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86263,25¦ 86263,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 1605,11¦ 1605,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1605,11¦ 1605,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 778807,30¦ 768685,81¦ 98,70¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 756807,30¦ 746685,81¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 166717,62¦ 156596,13¦ 93,93¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 154717,62¦ 144596,13¦ 93,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 590089,68¦ 590089,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ç1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 590089,68¦ 590089,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 45325760,10¦ 45275762,15¦ 99,89¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîçåëüñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí) ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦È1368¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1437870,00¦ 1426821,68¦ 99,23¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦È1368¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1437870,00¦ 1426821,68¦ 99,23¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦È1368¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1437870,00¦ 1426821,68¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1437870,00¦ 1426821,68¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1437870,00¦ 1426821,68¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 43887890,10¦ 43848940,47¦ 99,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 38568702,56¦ 38545775,08¦ 99,94¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 28269745,90¦ 28246818,42¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 448467,71¦ 448465,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 448467,71¦ 448465,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 23018,85¦ 22620,60¦ 98,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 23018,85¦ 22620,60¦ 98,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10403872,98¦ 10403872,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10403872,98¦ 10403872,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5940947,00¦ 5924520,32¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5940947,00¦ 5924520,32¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 72274,36¦ 72274,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 72274,36¦ 72274,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 6266096,00¦ 6259995,92¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6266096,00¦ 6259995,92¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5115069,00¦ 5115069,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5115069,00¦ 5115069,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8039690,29¦ 8039690,29¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1004,99¦ 1004,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1004,99¦ 1004,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 649310,00¦ 649310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 649310,00¦ 649310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 16630,00¦ 16630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16630,00¦ 16630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1176171,02¦ 1176171,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1176171,02¦ 1176171,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 5966181,33¦ 5966181,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 5966181,33¦ 5966181,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 230392,95¦ 230392,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 230392,95¦ 230392,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2212330,07¦ 2212330,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 565019,79¦ 565019,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 565019,79¦ 565019,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 1532384,54¦ 1532384,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1532384,54¦ 1532384,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 114925,74¦ 114925,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 114925,74¦ 114925,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2140,00¦ 2140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2140,00¦ 2140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2140,00¦ 2140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 796,30¦ 796,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 796,30¦ 796,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 796,30¦ 796,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 5319187,54¦ 5303165,39¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 332000,00¦ 332000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 332000,00¦ 332000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 332000,00¦ 332000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4987187,54¦ 4971165,39¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2091229,07¦ 2075206,92¦ 99,23¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2062444,07¦ 2046421,92¦ 99,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 28785,00¦ 28785,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2895958,47¦ 2895958,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦È1368¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2895958,47¦ 2895958,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 8258263,59¦ 8245821,45¦ 99,85¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êóéáûøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 195840,00¦ 194949,00¦ 99,55¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦09¦01¦Çäðàâîîõðàíåíèå ¦ 195840,00¦ 194949,00¦ 99,55¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 195840,00¦ 194949,00¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 195840,00¦ 194949,00¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 195840,00¦ 194949,00¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8062423,59¦ 8050872,45¦ 99,86¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7316378,41¦ 7304827,27¦ 99,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3518298,08¦ 3506746,94¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 13746,63¦ 13419,94¦ 97,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13746,63¦ 13419,94¦ 97,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 31451,14¦ 31059,32¦ 98,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 31451,14¦ 31059,32¦ 98,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 697007,81¦ 686175,18¦ 98,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 697007,81¦ 686175,18¦ 98,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 549125,30¦ 549125,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 549125,30¦ 549125,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4075,10¦ 4075,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4075,10¦ 4075,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 854802,52¦ 854802,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 854802,52¦ 854802,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1368089,58¦ 1368089,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1368089,58¦ 1368089,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3442191,78¦ 3442191,78¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 2347,53¦ 2347,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2347,53¦ 2347,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 786900,00¦ 786900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 786900,00¦ 786900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 49970,00¦ 49970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 49970,00¦ 49970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2094455,86¦ 2094455,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2094455,86¦ 2094455,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 501481,09¦ 501481,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 501481,09¦ 501481,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 7037,30¦ 7037,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 7037,30¦ 7037,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 313774,56¦ 313774,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 203386,64¦ 203386,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 203386,64¦ 203386,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 109166,15¦ 109166,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 109166,15¦ 109166,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 1221,77¦ 1221,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1221,77¦ 1221,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 19910,00¦ 19910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 19910,00¦ 19910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19910,00¦ 19910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1203,99¦ 1203,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 1203,99¦ 1203,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1203,99¦ 1203,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 746045,18¦ 746045,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 746045,18¦ 746045,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 347310,00¦ 347310,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 341310,00¦ 341310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 398735,18¦ 398735,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ê1360¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 398735,18¦ 398735,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦Îòäåë ñîöèàëüíîé ïîëèòèêè àäìèíèñòðàöèè ¦ 60716982,70¦ 59855265,88¦ 98,58¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Ìàëîÿðîñëàâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2120000,00¦ 1904586,05¦ 89,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦09¦01¦Çäðàâîîõðàíåíèå ¦ 2120000,00¦ 1904586,05¦ 89,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2120000,00¦ 1904586,05¦ 89,84¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2120000,00¦ 1904586,05¦ 89,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2120000,00¦ 1904586,05¦ 89,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 58596982,70¦ 57950679,83¦ 98,90¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 49814662,05¦ 49439531,42¦ 99,25¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 35721233,98¦ 35363709,16¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 613271,81¦ 601267,54¦ 98,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 613271,81¦ 601267,54¦ 98,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 7556,66¦ 6728,40¦ 89,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 7556,66¦ 6728,40¦ 89,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 16016323,47¦ 16016323,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16016323,47¦ 16016323,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4649229,00¦ 4514442,23¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4649229,00¦ 4514442,23¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 99485,04¦ 99485,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 99485,04¦ 99485,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8577368,00¦ 8450980,90¦ 98,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8577368,00¦ 8450980,90¦ 98,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5758000,00¦ 5674481,58¦ 98,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5758000,00¦ 5674481,58¦ 98,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1985,20¦ 1985,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1985,20¦ 1985,20¦ 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 ¦ 1985,20¦ 1985,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 10517764,40¦ 10517764,40¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1230,89¦ 1230,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1230,89¦ 1230,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1555880,00¦ 1555880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1555880,00¦ 1555880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2003184,54¦ 2003184,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2003184,54¦ 2003184,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 6502534,21¦ 6502534,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 6502534,21¦ 6502534,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 401934,76¦ 401934,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 401934,76¦ 401934,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 3146753,47¦ 3135067,66¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 978190,69¦ 977900,31¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 978190,69¦ 977900,31¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 2001002,48¦ 1989607,05¦ 99,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2001002,48¦ 1989607,05¦ 99,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 167560,30¦ 167560,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 167560,30¦ 167560,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 394925,00¦ 389005,00¦ 98,50¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 394925,00¦ 389005,00¦ 98,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 394925,00¦ 389005,00¦ 98,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 8782320,65¦ 8511148,41¦ 96,91¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8771320,65¦ 8500148,41¦ 96,91¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3095535,30¦ 3004975,24¦ 97,07¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3022815,30¦ 2932255,24¦ 97,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 72720,00¦ 72720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 521,40¦ 521,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 521,40¦ 521,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 5675263,95¦ 5494651,77¦ 96,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ë1369¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5675263,95¦ 5494651,77¦ 96,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 18230129,07¦ 17694273,56¦ 97,06¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Ìåäûíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18230129,07¦ 17694273,56¦ 97,06¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 18230129,07¦ 17694273,56¦ 97,06¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 14175892,00¦ 13640036,49¦ 96,22¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14125159,00¦ 13589303,49¦ 96,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7621968,00¦ 7621968,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 234507,00¦ 234507,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1951930,00¦ 1951930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 26400,00¦ 23835,38¦ 90,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 310,00¦ 310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 458600,00¦ 409735,00¦ 89,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 810400,00¦ 659024,06¦ 81,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 154950,00¦ 147959,51¦ 95,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5310,00¦ 5310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2980,00¦ 2980,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 123800,00¦ 119048,99¦ 96,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2734004,00¦ 2412695,55¦ 88,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 50733,00¦ 50733,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 50733,00¦ 50733,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 4054237,07¦ 4054237,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2909991,15¦ 2909991,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 153925,00¦ 153925,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 37027,00¦ 37027,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 249339,00¦ 249339,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 32492,85¦ 32492,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4402,69¦ 4402,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2432804,61¦ 2432804,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1144245,92¦ 1144245,92¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦483¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 889015,92¦ 889015,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1366¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255230,00¦ 255230,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 14500890,90¦ 13747277,12¦ 94,80¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ "Äâóðå÷üå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14500890,90¦ 13747277,12¦ 94,80¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 14500890,90¦ 13747277,12¦ 94,80¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 10706772,00¦ 9953158,22¦ 92,96¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10694802,00¦ 9941188,22¦ 92,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5341973,00¦ 5341972,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 225509,00¦ 225509,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1403220,00¦ 1403220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 24403,00¦ 19209,49¦ 78,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1437500,00¦ 1257498,47¦ 87,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 129258,00¦ 126627,70¦ 97,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 384732,00¦ 122216,27¦ 31,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1357,00¦ 1357,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58000,00¦ 14699,16¦ 25,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1688850,00¦ 1428878,20¦ 84,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 11970,00¦ 11970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 11970,00¦ 11970,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3761118,90¦ 3761118,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3264606,12¦ 3264606,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5442,00¦ 5442,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1484,00¦ 1484,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 181108,00¦ 181108,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 712419,76¦ 712419,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2952,00¦ 2952,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2301200,36¦ 2301200,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 496512,78¦ 496512,78¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1367¦10¦02¦9000000¦483¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 496512,78¦ 496512,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 13865547,88¦ 13739742,83¦ 99,09¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìåäûíñêèé ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 383500,00¦ 383500,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦09¦01¦Çäðàâîîõðàíåíèå ¦ 383500,00¦ 383500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 383500,00¦ 383500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 383500,00¦ 383500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 383500,00¦ 383500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13482047,88¦ 13356242,83¦ 99,07¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 12170516,54¦ 12048132,91¦ 98,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9812883,47¦ 9690499,84¦ 98,75¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 122120,66¦ 122120,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 122120,66¦ 122120,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 6318,90¦ 5576,03¦ 88,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 6318,90¦ 5576,03¦ 88,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3470756,38¦ 3349115,62¦ 96,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3470756,38¦ 3349115,62¦ 96,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1441100,00¦ 1441100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1441100,00¦ 1441100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 22311,53¦ 22311,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 22311,53¦ 22311,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2996576,00¦ 2996576,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2996576,00¦ 2996576,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1753700,00¦ 1753700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1753700,00¦ 1753700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2005454,37¦ 2005454,37¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 982,33¦ 982,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 982,33¦ 982,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 16500,00¦ 16500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16500,00¦ 16500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 677310,00¦ 677310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 677310,00¦ 677310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 366753,71¦ 366753,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 366753,71¦ 366753,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 930863,73¦ 930863,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 930863,73¦ 930863,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 13044,60¦ 13044,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 13044,60¦ 13044,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 274089,59¦ 274089,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 71878,84¦ 71878,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71878,84¦ 71878,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 197227,48¦ 197227,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 197227,48¦ 197227,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 4983,27¦ 4983,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4983,27¦ 4983,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 66875,00¦ 66875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 66875,00¦ 66875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 66875,00¦ 66875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 214,11¦ 214,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 214,11¦ 214,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 214,11¦ 214,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1311531,34¦ 1308109,92¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1301531,34¦ 1298109,92¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 753296,32¦ 749874,90¦ 99,55¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 747296,32¦ 743874,90¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 548235,02¦ 548235,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ì1368¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 548235,02¦ 548235,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 11624723,37¦ 11571022,23¦ 99,54¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 495900,00¦ 493944,62¦ 99,61¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦09¦01¦Çäðàâîîõðàíåíèå ¦ 495900,00¦ 493944,62¦ 99,61¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 495900,00¦ 493944,62¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 495900,00¦ 493944,62¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 495900,00¦ 493944,62¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11128823,37¦ 11077077,61¦ 99,54¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9292528,35¦ 9241392,09¦ 99,45¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7572284,64¦ 7521148,38¦ 99,32¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 52492,46¦ 52492,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52492,46¦ 52492,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5027,35¦ 4047,00¦ 80,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 5027,35¦ 4047,00¦ 80,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1351541,61¦ 1304739,86¦ 96,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1351541,61¦ 1304739,86¦ 96,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2162649,00¦ 2162649,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2162649,00¦ 2162649,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 8701,22¦ 8701,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8701,22¦ 8701,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1874833,00¦ 1874833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1874833,00¦ 1874833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2117040,00¦ 2113685,86¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2117040,00¦ 2113685,86¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1431860,08¦ 1431860,08¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 179,98¦ 179,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 179,98¦ 179,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 260450,00¦ 260450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 260450,00¦ 260450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 171218,94¦ 171218,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 171218,94¦ 171218,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 995198,91¦ 995198,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 995198,91¦ 995198,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 4812,25¦ 4812,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4812,25¦ 4812,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 255823,63¦ 255823,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 49008,04¦ 49008,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 49008,04¦ 49008,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 204309,19¦ 204309,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 204309,19¦ 204309,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 2506,40¦ 2506,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2506,40¦ 2506,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 8560,00¦ 8560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 8560,00¦ 8560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8560,00¦ 8560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1836295,02¦ 1835685,52¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24500,00¦ 24500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 24500,00¦ 24500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24500,00¦ 24500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1811795,02¦ 1811185,52¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 271953,10¦ 271670,10¦ 99,90¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 265953,10¦ 265670,10¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 2000,00¦ 1673,50¦ 83,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000,00¦ 1673,50¦ 83,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1537841,92¦ 1537841,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Í1383¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1537841,92¦ 1537841,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 10393569,28¦ 10309069,64¦ 99,19¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîñàëüñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 235087,00¦ 235087,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦09¦01¦Çäðàâîîõðàíåíèå ¦ 235087,00¦ 235087,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 235087,00¦ 235087,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 235087,00¦ 235087,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 235087,00¦ 235087,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10158482,28¦ 10073982,64¦ 99,17¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 8398354,43¦ 8333854,79¦ 99,23¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6665109,29¦ 6606338,41¦ 99,12¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 104364,09¦ 104364,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 104364,09¦ 104364,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 10012,56¦ 10012,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 10012,56¦ 10012,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1500058,90¦ 1441288,02¦ 96,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1500058,90¦ 1441288,02¦ 96,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1776046,00¦ 1776046,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1776046,00¦ 1776046,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 15550,10¦ 15550,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15550,10¦ 15550,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1506051,64¦ 1506051,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1506051,64¦ 1506051,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1753026,00¦ 1753026,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1753026,00¦ 1753026,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1523422,10¦ 1523422,18¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1561,66¦ 1561,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1561,66¦ 1561,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 487500,00¦ 487500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 487500,00¦ 487500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 25680,00¦ 25680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 25680,00¦ 25680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 339347,49¦ 339347,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 339347,49¦ 339347,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 664991,88¦ 664991,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 664991,88¦ 664991,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 4341,15¦ 4341,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4341,15¦ 4341,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 188402,96¦ 182674,20¦ 96,96¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 46730,11¦ 42829,91¦ 91,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46730,11¦ 42829,91¦ 91,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 139444,15¦ 137615,59¦ 98,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 139444,15¦ 137615,59¦ 98,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 2228,70¦ 2228,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2228,70¦ 2228,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 6420,00¦ 6420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6420,00¦ 6420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6420,00¦ 6420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1760127,85¦ 1740127,85¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1743127,85¦ 1723127,85¦ 98,85¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 817293,40¦ 797293,40¦ 97,55¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 768333,40¦ 748333,40¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 48960,00¦ 48960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 925834,45¦ 925834,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Î1362¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 925834,45¦ 925834,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 12912001,79¦ 12576020,88¦ 97,40¦ ¦ ¦ ¦àäìèíèñòðàöèè (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦09¦çäðàâîîõðàíåíèå è ñïîðò ¦ 416860,00¦ 400800,00¦ 96,15¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦09¦01¦Çäðàâîîõðàíåíèå ¦ 416860,00¦ 400800,00¦ 96,15¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 416860,00¦ 400800,00¦ 96,15¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 416860,00¦ 400800,00¦ 96,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 416860,00¦ 400800,00¦ 96,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12495141,79¦ 12175220,88¦ 97,44¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 11117034,52¦ 10830371,10¦ 97,42¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8861101,32¦ 8614793,44¦ 97,22¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 105667,01¦ 104156,58¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 105667,01¦ 104156,58¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 6246,24¦ 4756,96¦ 76,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 6246,24¦ 4756,96¦ 76,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2491073,03¦ 2387194,23¦ 95,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2491073,03¦ 2387194,23¦ 95,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2505920,00¦ 2466303,19¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2505920,00¦ 2466303,19¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 21975,04¦ 21975,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21975,04¦ 21975,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2138620,00¦ 2119261,74¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2138620,00¦ 2119261,74¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1591600,00¦ 1511145,70¦ 94,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1591600,00¦ 1511145,70¦ 94,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1851531,65¦ 1851531,65¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 158,69¦ 158,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 158,69¦ 158,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 253380,00¦ 253380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 253380,00¦ 253380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 54045,00¦ 54045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 54045,00¦ 54045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 294552,43¦ 294552,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 294552,43¦ 294552,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1233983,53¦ 1233983,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1233983,53¦ 1233983,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 15412,00¦ 15412,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 15412,00¦ 15412,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 371585,56¦ 331230,02¦ 89,14¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 120119,59¦ 111619,78¦ 92,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 120119,59¦ 111619,78¦ 92,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 247395,41¦ 215561,35¦ 87,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 247395,41¦ 215561,35¦ 87,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 4070,56¦ 4048,89¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4070,56¦ 4048,89¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 465,99¦ 465,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 465,99¦ 465,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 465,99¦ 465,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1378107,27¦ 1344849,78¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1368107,27¦ 1334849,78¦ 97,57¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 293570,53¦ 287920,00¦ 98,08¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 269370,53¦ 263920,00¦ 97,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 24200,00¦ 24000,00¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1074536,74¦ 1046929,78¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ï1359¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1074536,74¦ 1046929,78¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 8236572,10¦ 8156004,55¦ 99,02¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 225591,00¦ 225591,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦09¦01¦Çäðàâîîõðàíåíèå ¦ 225591,00¦ 225591,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 225591,00¦ 225591,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 225591,00¦ 225591,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 225591,00¦ 225591,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8010981,10¦ 7930413,55¦ 98,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7136131,50¦ 7060983,40¦ 98,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3604473,17¦ 3570864,77¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 32777,09¦ 32777,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32777,09¦ 32777,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 21993,53¦ 20395,34¦ 92,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 21993,53¦ 20395,34¦ 92,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 807074,58¦ 785607,28¦ 97,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 807074,58¦ 785607,28¦ 97,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 556750,00¦ 552590,76¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 556750,00¦ 552590,76¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5102,97¦ 5102,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5102,97¦ 5102,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 824680,00¦ 823986,42¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 824680,00¦ 823986,42¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1356095,00¦ 1350404,91¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1356095,00¦ 1350404,91¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2946829,19¦ 2946829,19¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 191,43¦ 191,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 191,43¦ 191,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 404040,00¦ 404040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 404040,00¦ 404040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1973865,24¦ 1973865,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1973865,24¦ 1973865,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 557718,72¦ 557718,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 557718,72¦ 557718,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 5013,80¦ 5013,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 5013,80¦ 5013,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 564014,14¦ 522474,44¦ 92,63¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 414527,70¦ 385631,77¦ 93,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 414527,70¦ 385631,77¦ 93,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 146783,13¦ 134139,36¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 146783,13¦ 134139,36¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 2703,31¦ 2703,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2703,31¦ 2703,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 4815,00¦ 4815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4815,00¦ 4815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4815,00¦ 4815,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 874849,60¦ 869430,15¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 874849,60¦ 869430,15¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 312346,88¦ 312185,95¦ 99,95¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 300116,88¦ 299955,95¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12230,00¦ 12230,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 562502,72¦ 557244,20¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ð1357¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 562502,72¦ 557244,20¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 27157788,10¦ 26935475,43¦ 99,18¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 694900,00¦ 681700,00¦ 98,10¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦09¦01¦Çäðàâîîõðàíåíèå ¦ 694900,00¦ 681700,00¦ 98,10¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 694900,00¦ 681700,00¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 694900,00¦ 681700,00¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 694900,00¦ 681700,00¦ 98,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 26462888,10¦ 26253775,43¦ 99,21¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 23618535,55¦ 23447204,29¦ 99,27¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 18658555,86¦ 18490033,94¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 331383,78¦ 315796,03¦ 95,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 331383,78¦ 315796,03¦ 95,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 3566,28¦ 3520,76¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 3566,28¦ 3520,76¦ 98,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5744005,29¦ 5744005,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5744005,29¦ 5744005,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4294058,30¦ 4294058,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4294058,30¦ 4294058,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 60381,56¦ 60381,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60381,56¦ 60381,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4385106,44¦ 4327029,57¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4385106,44¦ 4327029,57¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 3840054,21¦ 3745242,43¦ 97,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3840054,21¦ 3745242,43¦ 97,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3954359,65¦ 3954359,65¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1379,59¦ 1379,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1379,59¦ 1379,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 474240,00¦ 474240,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 474240,00¦ 474240,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 66150,00¦ 66150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 66150,00¦ 66150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 930115,52¦ 930115,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 930115,52¦ 930115,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 2399987,36¦ 2399987,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2399987,36¦ 2399987,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 82487,18¦ 82487,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 82487,18¦ 82487,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 961965,04¦ 959180,70¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 290588,06¦ 289055,89¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 290588,06¦ 289055,89¦ 99,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 636253,04¦ 635000,87¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 636253,04¦ 635000,87¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 35123,94¦ 35123,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35123,94¦ 35123,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 15655,00¦ 15630,00¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 15655,00¦ 15630,00¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15655,00¦ 15630,00¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2844352,55¦ 2806571,14¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2844352,55¦ 2806571,14¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1648503,10¦ 1648073,50¦ 99,97¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1618503,10¦ 1618073,50¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1195849,45¦ 1158497,64¦ 96,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ñ1383¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1195849,45¦ 1158497,64¦ 96,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 30569943,83¦ 29969155,41¦ 98,03¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Òàðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 30569943,83¦ 29969155,41¦ 98,03¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 30569943,83¦ 29969155,41¦ 98,03¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 22996033,06¦ 22395244,64¦ 97,39¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22993959,06¦ 22393170,64¦ 97,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12007290,00¦ 12007290,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 718189,00¦ 718189,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3122974,00¦ 3122974,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 130900,00¦ 118900,00¦ 90,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1900,00¦ 330,00¦ 17,37¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1500000,00¦ 1495146,77¦ 99,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 6340,00¦ 6340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1575993,60¦ 1355257,60¦ 85,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 224948,00¦ 224948,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3500,00¦ 3500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 21046,00¦ 11400,00¦ 54,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180878,46¦ 180878,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3500000,00¦ 3148016,81¦ 89,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2074,00¦ 2074,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2074,00¦ 2074,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 7573910,77¦ 7573910,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6556145,77¦ 6556145,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 145568,42¦ 145568,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35400,00¦ 35400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 564700,00¦ 564700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 370949,00¦ 370949,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16955,37¦ 16955,37¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4300,00¦ 4300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38251,00¦ 38251,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5380021,98¦ 5380021,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1017765,00¦ 1017765,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦483¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 742785,00¦ 742785,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1353¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 274980,00¦ 274980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 15296269,47¦ 15223358,97¦ 99,52¦ ¦ ¦ ¦àäìèíèñòðàöèè ÌÐ "Òàðóññêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 307800,00¦ 307800,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦09¦01¦Çäðàâîîõðàíåíèå ¦ 307800,00¦ 307800,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 307800,00¦ 307800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 307800,00¦ 307800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 307800,00¦ 307800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 14988469,47¦ 14915558,97¦ 99,51¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 13054835,96¦ 12983765,34¦ 99,46¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9743699,65¦ 9673447,21¦ 99,28¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 217280,98¦ 215524,08¦ 99,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 217280,98¦ 215524,08¦ 99,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 865,68¦ 714,69¦ 82,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 865,68¦ 714,69¦ 82,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3757401,78¦ 3757401,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3757401,78¦ 3757401,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1238846,20¦ 1215437,90¦ 98,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1238846,20¦ 1215437,90¦ 98,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 43316,16¦ 43316,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 43316,16¦ 43316,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2506965,07¦ 2476424,49¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2506965,07¦ 2476424,49¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1979023,78¦ 1964628,11¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1979023,78¦ 1964628,11¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2878,50¦ 2878,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2878,50¦ 2878,50¦ 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 ¦ 2878,50¦ 2878,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2698351,44¦ 2698351,44¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 58460,00¦ 58460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58460,00¦ 58460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 572955,00¦ 572955,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 572955,00¦ 572955,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 478315,92¦ 478315,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 478315,92¦ 478315,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1521707,57¦ 1521707,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1521707,57¦ 1521707,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 66912,95¦ 66912,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 66912,95¦ 66912,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 590626,37¦ 589808,19¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 170449,47¦ 170087,08¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 170449,47¦ 170087,08¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 395798,93¦ 395416,44¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 395798,93¦ 395416,44¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 24377,97¦ 24304,67¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24377,97¦ 24304,67¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4280,00¦ 4280,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1933633,51¦ 1931793,63¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1933633,51¦ 1931793,63¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 791705,52¦ 791654,46¦ 99,99¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 755705,52¦ 755654,46¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1141927,99¦ 1140139,17¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ò1354¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1141927,99¦ 1140139,17¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 7775069,03¦ 7733506,30¦ 99,47¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óëüÿíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 156255,00¦ 156255,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦09¦01¦Çäðàâîîõðàíåíèå ¦ 156255,00¦ 156255,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 156255,00¦ 156255,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 156255,00¦ 156255,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó×372¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 156255,00¦ 156255,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7618814,03¦ 7577251,30¦ 99,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6702373,56¦ 6663789,93¦ 99,42¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4821426,76¦ 4782843,13¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 3062,17¦ 3062,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3062,17¦ 3062,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 9149,43¦ 8983,22¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 9149,43¦ 8983,22¦ 98,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 964879,58¦ 940872,65¦ 97,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 964879,58¦ 940872,65¦ 97,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1136400,00¦ 1136400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1136400,00¦ 1136400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 435,58¦ 435,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 435,58¦ 435,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1106900,00¦ 1098801,43¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1106900,00¦ 1098801,43¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1600600,00¦ 1594288,08¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1600600,00¦ 1594288,08¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1530114,42¦ 1530114,42¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 418,12¦ 418,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 418,12¦ 418,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 57780,00¦ 57780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 57780,00¦ 57780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 998819,39¦ 998819,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 998819,39¦ 998819,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 443158,24¦ 443158,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 443158,24¦ 443158,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 24588,67¦ 24588,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 24588,67¦ 24588,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 329762,38¦ 329762,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 231171,11¦ 231171,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 231171,11¦ 231171,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 89698,47¦ 89698,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 89698,47¦ 89698,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 8892,80¦ 8892,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8892,80¦ 8892,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 916440,47¦ 913461,37¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 11500,00¦ 11500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 11500,00¦ 11500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11500,00¦ 11500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 904940,47¦ 901961,37¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 138164,98¦ 135221,88¦ 97,87¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 138164,98¦ 135221,88¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 86181,78¦ 86181,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86181,78¦ 86181,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 680593,71¦ 680557,71¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ó1372¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 680593,71¦ 680557,71¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 9758370,27¦ 9305629,65¦ 95,36¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ "Æåëÿáóæñêèé ñïåöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9758370,27¦ 9305629,65¦ 95,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 9758370,27¦ 9305629,65¦ 95,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 8501140,00¦ 8048399,38¦ 94,67¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8498359,00¦ 8045618,38¦ 94,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4552064,00¦ 4552064,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 114731,00¦ 114731,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1187214,00¦ 1187213,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 29500,00¦ 19737,54¦ 66,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3950,00¦ 3627,50¦ 91,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 617200,00¦ 475470,00¦ 77,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 214800,00¦ 121966,97¦ 56,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 56660,00¦ 56,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16000,00¦ 14414,82¦ 90,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 162900,00¦ 122258,76¦ 75,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500000,00¦ 1377474,13¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2781,00¦ 2781,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2781,00¦ 2781,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1257230,27¦ 1257230,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1165600,27¦ 1165600,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 77000,00¦ 77000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14671,52¦ 14671,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2978,24¦ 2978,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1354,65¦ 1354,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27936,00¦ 27936,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1003659,86¦ 1003659,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 91630,00¦ 91630,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1369¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 91630,00¦ 91630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 13554824,63¦ 13535059,52¦ 99,85¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî îðãàíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 519400,00¦ 519000,00¦ 99,92¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦09¦01¦Çäðàâîîõðàíåíèå ¦ 519400,00¦ 519000,00¦ 99,92¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 519400,00¦ 519000,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 519400,00¦ 519000,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 519400,00¦ 519000,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13035424,63¦ 13016059,52¦ 99,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 11213707,31¦ 11195720,86¦ 99,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9066525,11¦ 9049068,76¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 149178,08¦ 149172,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 149178,08¦ 149172,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 5536,28¦ 3356,89¦ 60,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 5536,28¦ 3356,89¦ 60,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1689371,76¦ 1689371,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1689371,76¦ 1689371,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1944635,98¦ 1932584,24¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1944635,98¦ 1932584,24¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 30823,74¦ 30823,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30823,74¦ 30823,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2644666,49¦ 2641446,96¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2644666,49¦ 2641446,96¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2602312,78¦ 2602312,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2602312,78¦ 2602312,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1785893,35¦ 1785893,35¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1896,90¦ 1896,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1896,90¦ 1896,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 567745,00¦ 567745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 567745,00¦ 567745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 48185,00¦ 48185,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 48185,00¦ 48185,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 114464,16¦ 114464,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 114464,16¦ 114464,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1026102,57¦ 1026102,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1026102,57¦ 1026102,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 27499,72¦ 27499,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 27499,72¦ 27499,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 338588,85¦ 338058,75¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 45116,54¦ 44627,04¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 45116,54¦ 44627,04¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 287933,27¦ 287892,67¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 287933,27¦ 287892,67¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 5539,04¦ 5539,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5539,04¦ 5539,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 10700,00¦ 10700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10700,00¦ 10700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10700,00¦ 10700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1821717,32¦ 1820338,66¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1818717,32¦ 1817338,66¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 648258,95¦ 648101,73¦ 99,98¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 636258,95¦ 636101,73¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1170458,37¦ 1169236,93¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1370¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1170458,37¦ 1169236,93¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 6838465,35¦ 6726536,36¦ 98,36¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Ðóñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6838465,35¦ 6726536,36¦ 98,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6838465,35¦ 6726536,36¦ 98,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 5353057,00¦ 5241128,01¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5349694,00¦ 5237765,01¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2875450,00¦ 2875450,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 107800,00¦ 107800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 753344,00¦ 753344,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 15300,00¦ 13019,53¦ 85,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 297000,00¦ 262558,73¦ 88,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 32000,00¦ 17980,00¦ 56,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 129466,00¦ 122883,13¦ 94,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 209751,22¦ 204564,70¦ 97,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 929582,78¦ 880164,92¦ 94,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 3363,00¦ 3363,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 3363,00¦ 3363,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1485408,35¦ 1485408,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1485408,35¦ 1485408,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 190800,00¦ 190800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 44550,78¦ 44550,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 93860,00¦ 93860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7416,00¦ 7416,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22457,24¦ 22457,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1990,00¦ 1990,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31104,00¦ 31104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ô1371¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1093230,33¦ 1093230,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 11368936,69¦ 11288927,73¦ 99,30¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 465164,00¦ 465164,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦09¦01¦Çäðàâîîõðàíåíèå ¦ 465164,00¦ 465164,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 465164,00¦ 465164,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 465164,00¦ 465164,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 465164,00¦ 465164,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10903772,69¦ 10823763,73¦ 99,27¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 8803767,28¦ 8736771,68¦ 99,24¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6923299,31¦ 6856303,71¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 51202,19¦ 51202,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 51202,19¦ 51202,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 14604,28¦ 7409,22¦ 50,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 14604,28¦ 7409,22¦ 50,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1109004,63¦ 1057167,48¦ 95,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1109004,63¦ 1057167,48¦ 95,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2038048,18¦ 2030696,41¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2038048,18¦ 2030696,41¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 8481,82¦ 8481,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8481,82¦ 8481,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1589279,55¦ 1588667,93¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1589279,55¦ 1588667,93¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2112678,66¦ 2112678,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2112678,66¦ 2112678,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1297386,71¦ 1297386,71¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 162000,00¦ 162000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 162000,00¦ 162000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5350,00¦ 5350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 443321,17¦ 443321,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 443321,17¦ 443321,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 658764,12¦ 658764,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 658764,12¦ 658764,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 27951,42¦ 27951,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 27951,42¦ 27951,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 560011,26¦ 560011,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 296805,01¦ 296805,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 296805,01¦ 296805,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 256407,32¦ 256407,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 256407,32¦ 256407,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 6798,93¦ 6798,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6798,93¦ 6798,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1070,00¦ 1070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2100005,41¦ 2086992,05¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2091005,41¦ 2077992,05¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1010635,46¦ 997622,10¦ 98,71¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 998615,46¦ 985602,10¦ 98,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12020,00¦ 12020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 19686,40¦ 19686,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19686,40¦ 19686,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1060683,55¦ 1060683,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Õ1375¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1060683,55¦ 1060683,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 15492510,88¦ 15475971,40¦ 99,89¦ ¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 403851,33¦ 401451,33¦ 99,41¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦09¦01¦Çäðàâîîõðàíåíèå ¦ 403851,33¦ 401451,33¦ 99,41¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 403851,33¦ 401451,33¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 403851,33¦ 401451,33¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 403851,33¦ 401451,33¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15088659,55¦ 15074520,07¦ 99,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 13385086,77¦ 13373247,29¦ 99,91¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10073722,10¦ 10061882,62¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 91399,96¦ 91399,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 91399,96¦ 91399,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 7627,31¦ 6473,97¦ 84,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 7627,31¦ 6473,97¦ 84,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4215936,79¦ 4215936,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4215936,79¦ 4215936,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1751500,00¦ 1740813,86¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1751500,00¦ 1740813,86¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 15898,04¦ 15898,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15898,04¦ 15898,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2286360,00¦ 2286360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2286360,00¦ 2286360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1705000,00¦ 1705000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1705000,00¦ 1705000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2691422,91¦ 2691422,91¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 980,30¦ 980,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 980,30¦ 980,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 18420,00¦ 18420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18420,00¦ 18420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 544745,00¦ 544745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 544745,00¦ 544745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 678475,60¦ 678475,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 678475,60¦ 678475,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1409332,61¦ 1409332,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1409332,61¦ 1409332,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 39469,40¦ 39469,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 39469,40¦ 39469,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 472311,76¦ 472311,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 237525,45¦ 237525,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 237525,45¦ 237525,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 214178,69¦ 214178,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 214178,69¦ 214178,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 20607,62¦ 20607,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20607,62¦ 20607,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 116630,00¦ 116630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 116630,00¦ 116630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 116630,00¦ 116630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1703572,78¦ 1701272,78¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1688572,78¦ 1686272,78¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 895639,26¦ 894539,26¦ 99,88¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 889639,26¦ 888539,26¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 792933,52¦ 791733,52¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ø1584¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 792933,52¦ 791733,52¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 7426924,37¦ 6958743,24¦ 93,70¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êèðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7426924,37¦ 6958743,24¦ 93,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 7426924,37¦ 6958743,24¦ 93,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 6068840,00¦ 5600658,87¦ 92,29¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5981700,00¦ 5513518,87¦ 92,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2774200,00¦ 2774200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14600,00¦ 14600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 726800,00¦ 726800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 26500,00¦ 22116,07¦ 83,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 2400,00¦ 48,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 377000,00¦ 284640,00¦ 75,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 655800,00¦ 412225,30¦ 62,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 120998,00¦ 107275,37¦ 88,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9002,00¦ 7500,00¦ 83,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71100,00¦ 71099,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1200700,00¦ 1090662,29¦ 90,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 87140,00¦ 87140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦5010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 87140,00¦ 87140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1358084,37¦ 1358084,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1313184,37¦ 1313184,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 105673,94¦ 105673,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 249932,97¦ 249932,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13560,00¦ 13560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 944017,46¦ 944017,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 44900,00¦ 44900,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1371¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44900,00¦ 44900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 44018512,52¦ 44012505,22¦ 99,99¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1547543,86¦ 1547543,86¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1547543,86¦ 1547543,86¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1547543,86¦ 1547543,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1547543,86¦ 1547543,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1547543,86¦ 1547543,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 42470968,66¦ 42464961,36¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 38873029,94¦ 38871770,61¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 25471736,14¦ 25470476,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 381749,33¦ 381749,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 381749,33¦ 381749,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 15868,98¦ 14609,65¦ 92,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 15868,98¦ 14609,65¦ 92,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 11819044,25¦ 11819044,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11819044,25¦ 11819044,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2416900,00¦ 2416900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2416900,00¦ 2416900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 64023,58¦ 64023,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 64023,58¦ 64023,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 5836000,00¦ 5836000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5836000,00¦ 5836000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 4938150,00¦ 4938150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4938150,00¦ 4938150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 10783550,36¦ 10783550,36¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 287,14¦ 287,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 287,14¦ 287,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 79000,00¦ 79000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79000,00¦ 79000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2349045,00¦ 2349045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2349045,00¦ 2349045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2157376,18¦ 2157376,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2157376,18¦ 2157376,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 5962537,39¦ 5962537,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 5962537,39¦ 5962537,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 235304,65¦ 235304,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 235304,65¦ 235304,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2053228,44¦ 2053228,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 604297,90¦ 604297,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 604297,90¦ 604297,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 1368689,46¦ 1368689,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1368689,46¦ 1368689,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 80241,08¦ 80241,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 80241,08¦ 80241,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 518515,00¦ 518515,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 518515,00¦ 518515,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 518515,00¦ 518515,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3597938,72¦ 3593190,75¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3597938,72¦ 3593190,75¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1813082,26¦ 1808334,29¦ 99,74¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1762593,68¦ 1757845,71¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 50488,58¦ 50488,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 6527,70¦ 6527,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6527,70¦ 6527,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1778328,76¦ 1778328,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ù1372¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1778328,76¦ 1778328,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 8156442,48¦ 7842470,98¦ 96,15¦ ¦ ¦ ¦ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ "Ìóðîìöåâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8156442,48¦ 7842470,98¦ 96,15¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 7922911,32¦ 7786305,59¦ 98,28¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 7719073,00¦ 7593602,51¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7719073,00¦ 7593602,51¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4952800,00¦ 4952800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 292797,00¦ 292797,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1264696,00¦ 1264695,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 20300,00¦ 13138,92¦ 64,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3801,00¦ 3801,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 272600,00¦ 206861,83¦ 75,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49200,00¦ 47980,00¦ 97,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16279,00¦ 9785,69¦ 60,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43100,00¦ 17116,00¦ 39,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 803500,00¦ 784626,27¦ 97,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 28050,31¦ 23182,20¦ 82,65¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5110000¦495¦Ïåðåâîçêà ¦ 28050,31¦ 23182,20¦ 82,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5110000¦495¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5110000¦495¦226¦Ïðî÷èå óñëóãè ¦ 14050,31¦ 10040,00¦ 71,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5110000¦495¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13000,00¦ 12142,20¦ 93,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 75000,00¦ 71918,98¦ 95,89¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 75000,00¦ 71918,98¦ 95,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5140000¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5140000¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3092,00¦ 3092,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5140000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60108,00¦ 57026,98¦ 94,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221300¦481¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 54735,00¦ 51548,89¦ 94,18¦ ¦ ¦ ¦ ¦ ¦ ¦"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 ¦ 54735,00¦ 51548,89¦ 94,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24068,00¦ 21543,89¦ 89,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6306,00¦ 5644,00¦ 89,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 1408,00¦ 1408,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22953,00¦ 22953,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 23053,01¦ 23053,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23053,01¦ 23053,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23053,01¦ 23053,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 233531,16¦ 56165,39¦ 24,05¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦Ôîíä êîìïåíñàöèé ¦ 233531,16¦ 56165,39¦ 24,05¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦495¦Ïåðåâîçêà ¦ 233531,16¦ 56165,39¦ 24,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦495¦212¦Ïðî÷èå âûïëàòû ¦ 15725,44¦ 14893,50¦ 94,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦495¦222¦Òðàíñïîðòíûå óñëóãè ¦ 174000,00¦ 7000,00¦ 4,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦495¦226¦Ïðî÷èå óñëóãè ¦ 13505,90¦ 13013,94¦ 96,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1355¦10¦04¦5190000¦495¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30299,82¦ 21257,95¦ 70,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 19975696,28¦ 19940726,68¦ 99,82¦ ¦ ¦ ¦àäìèíèñòðàöèè (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Áàáûíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 690478,84¦ 686078,84¦ 99,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦09¦01¦Çäðàâîîõðàíåíèå ¦ 690478,84¦ 686078,84¦ 99,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 690478,84¦ 686078,84¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 690478,84¦ 686078,84¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 690478,84¦ 686078,84¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 19285217,44¦ 19254647,84¦ 99,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 16990663,86¦ 16970167,53¦ 99,88¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 12024099,00¦ 12003602,67¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 206647,47¦ 206118,74¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 206647,47¦ 206118,74¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 10185,17¦ 10185,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 10185,17¦ 10185,17¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4341190,26¦ 4341190,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4341190,26¦ 4341190,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1550009,73¦ 1533861,72¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1550009,73¦ 1533861,72¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 37594,56¦ 37594,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 37594,56¦ 37594,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3353633,81¦ 3353633,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3353633,81¦ 3353633,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2524838,00¦ 2521018,41¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2524838,00¦ 2521018,41¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3459,01¦ 3459,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3459,01¦ 3459,01¦ 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 ¦ 3459,01¦ 3459,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3923703,17¦ 3923703,17¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 1156,48¦ 1156,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1156,48¦ 1156,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 471660,00¦ 471660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 471660,00¦ 471660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 14445,00¦ 14445,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14445,00¦ 14445,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 967034,22¦ 967034,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 967034,22¦ 967034,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 2354666,00¦ 2354666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2354666,00¦ 2354666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 114741,47¦ 114741,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 114741,47¦ 114741,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 1012192,68¦ 1012192,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 392746,55¦ 392746,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 392746,55¦ 392746,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 571606,83¦ 571606,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 571606,83¦ 571606,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 47839,30¦ 47839,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 47839,30¦ 47839,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 3210,00¦ 3210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3210,00¦ 3210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3210,00¦ 3210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2294553,58¦ 2284480,31¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2282553,58¦ 2272480,31¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 782772,86¦ 773523,43¦ 98,82¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 756529,70¦ 747280,27¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 26243,16¦ 26243,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 7175,96¦ 7129,16¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7175,96¦ 7129,16¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1492604,76¦ 1491827,72¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Ý1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1492604,76¦ 1491827,72¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦Îðãàí ãîðîäñêîãî ñàìîóïðàâëåíèÿ ¦ 151567633,87¦ 145936364,55¦ 96,28¦ ¦ ¦ ¦"Àäìèíèñòðàöèÿ ãîðîäà Îáíèíñêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3207820,00¦ 3083012,00¦ 96,11¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦09¦01¦Çäðàâîîõðàíåíèå ¦ 3207820,00¦ 3083012,00¦ 96,11¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3207820,00¦ 3083012,00¦ 96,11¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3207820,00¦ 3083012,00¦ 96,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3207820,00¦ 3083012,00¦ 96,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148359813,87¦ 142853352,55¦ 96,29¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 140038876,78¦ 134580715,72¦ 96,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 104469301,30¦ 99012952,14¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 1813498,36¦ 1805019,30¦ 99,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1813498,36¦ 1805019,30¦ 99,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 59930377,67¦ 55041543,00¦ 91,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 59930377,67¦ 55041543,00¦ 91,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5637163,09¦ 5576701,94¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5637163,09¦ 5576701,94¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 441936,79¦ 441936,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 441936,79¦ 441936,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 29258375,39¦ 28950141,11¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 29258375,39¦ 28950141,11¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 7387950,00¦ 7197610,00¦ 97,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7387950,00¦ 7197610,00¦ 97,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 16360,41¦ 16360,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 16360,41¦ 16360,41¦ 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¦Þ154 ¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16360,41¦ 16360,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 27705420,36¦ 27705420,36¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 807,42¦ 807,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 807,42¦ 807,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4800898,90¦ 4800898,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4800898,90¦ 4800898,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 6064076,48¦ 6064076,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6064076,48¦ 6064076,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 11373721,29¦ 11373721,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11373721,29¦ 11373721,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 5337916,27¦ 5337916,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5337916,27¦ 5337916,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 149000,00¦ 149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 7640853,38¦ 7640853,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 2584118,83¦ 2584118,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2584118,83¦ 2584118,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 2710817,70¦ 2710817,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2710817,70¦ 2710817,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 2345916,85¦ 2345916,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2345916,85¦ 2345916,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 39636,10¦ 39636,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 39636,10¦ 39636,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 39636,10¦ 39636,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 18305,23¦ 16493,33¦ 90,10¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì ¦ 18305,23¦ 16493,33¦ 90,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦03¦9999936¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18305,23¦ 16493,33¦ 90,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 8320937,09¦ 8272636,83¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8320937,09¦ 8272636,83¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4823397,12¦ 4775096,86¦ 99,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4738557,12¦ 4690256,86¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 84840,00¦ 84840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 4569,44¦ 4569,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4569,44¦ 4569,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 3492970,53¦ 3492970,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦Þ154 ¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3492970,53¦ 3492970,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä ¦ 54711810,42¦ 54690770,28¦ 99,96¦ ¦ ¦ ¦Ëþäèíîâî è Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1611136,00¦ 1592884,00¦ 98,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1611136,00¦ 1592884,00¦ 98,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1611136,00¦ 1592884,00¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1611136,00¦ 1592884,00¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1611136,00¦ 1592884,00¦ 98,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 53100674,42¦ 53097886,28¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 49282646,82¦ 49281894,07¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 38282188,67¦ 38281435,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 634106,43¦ 634106,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 634106,43¦ 634106,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 10898,69¦ 10145,94¦ 93,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦561¦221¦Óñëóãè ñâÿçè ¦ 10898,69¦ 10145,94¦ 93,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 19004991,65¦ 19004991,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19004991,65¦ 19004991,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3286600,00¦ 3286600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦565¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3286600,00¦ 3286600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦581¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 132741,90¦ 132741,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦581¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 132741,90¦ 132741,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8358900,00¦ 8358900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8358900,00¦ 8358900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 6853950,00¦ 6853950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6853950,00¦ 6853950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 26422,46¦ 26422,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 26422,46¦ 26422,46¦ 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 ¦ 26422,46¦ 26422,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8642329,83¦ 8642329,83¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì ¦ 784,42¦ 784,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 784,42¦ 784,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 876470,00¦ 876470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 876470,00¦ 876470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2719862,91¦ 2719862,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2719862,91¦ 2719862,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 4702123,84¦ 4702123,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4702123,84¦ 4702123,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 334588,66¦ 334588,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 334588,66¦ 334588,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 41000,00¦ 41000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41000,00¦ 41000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41000,00¦ 41000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 2128065,86¦ 2128065,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 775559,43¦ 775559,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 775559,43¦ 775559,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 1240162,36¦ 1240162,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1240162,36¦ 1240162,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 112344,07¦ 112344,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999927¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 112344,07¦ 112344,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 162640,00¦ 162640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 162640,00¦ 162640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦03¦9999928¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 162640,00¦ 162640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3818027,60¦ 3815992,21¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3818027,60¦ 3815992,21¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1623082,03¦ 1621046,64¦ 99,87¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1576617,03¦ 1574581,64¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 46465,00¦ 46465,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 9671,76¦ 9671,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèþ, âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9671,76¦ 9671,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2185273,81¦ 2185273,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1360¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2185273,81¦ 2185273,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ëþäèíîâñêèé ¦ 20445923,93¦ 19667521,26¦ 96,19¦ ¦ ¦ ¦êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ "Ñïóòíèê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 20445923,93¦ 19667521,26¦ 96,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 20445923,93¦ 19667521,26¦ 96,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 7985874,00¦ 7497050,17¦ 93,88¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7985187,00¦ 7496363,17¦ 93,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4515262,00¦ 4515261,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 326293,00¦ 326280,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1163052,00¦ 1163051,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 11800,00¦ 4779,00¦ 40,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 465388,00¦ 226006,00¦ 48,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 84100,00¦ 73583,39¦ 87,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 23276,73¦ 58,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 46092,00¦ 36852,00¦ 79,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30900,00¦ 10220,00¦ 33,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1302300,00¦ 1117053,45¦ 85,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦953¦* Ðàñõîäû íà óïëàòó ¦ 687,00¦ 687,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5060000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 687,00¦ 687,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 792030,00¦ 570497,68¦ 72,03¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 792030,00¦ 570497,68¦ 72,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 86435,00¦ 56205,83¦ 65,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦212¦Ïðî÷èå âûïëàòû ¦ 3573,00¦ 3515,00¦ 98,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 22596,00¦ 14705,11¦ 65,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 2112,00¦ 1456,00¦ 68,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1243,00¦ 665,00¦ 53,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 130459,00¦ 96912,00¦ 74,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75466,00¦ 58335,95¦ 77,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 44035,00¦ 23385,00¦ 53,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 13770,00¦ 10784,66¦ 78,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95979,00¦ 88108,00¦ 91,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 316362,00¦ 216425,13¦ 6841 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 11429169,93¦ 11429169,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10869925,93¦ 10869925,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1592937,54¦ 1592937,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12585,00¦ 12585,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 410998,52¦ 410998,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 71542,59¦ 71542,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50696,33¦ 50696,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1514229,87¦ 1514229,87¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 810742,06¦ 810742,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 716592,29¦ 716592,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 34320,39¦ 34320,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2188832,99¦ 2188832,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3466448,35¦ 3466448,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 559244,00¦ 559244,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦483¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 441614,00¦ 441614,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117630,00¦ 117630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 238850,00¦ 170803,48¦ 71,51¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ¦ 238850,00¦ 170803,48¦ 71,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦211¦Çàðàáîòíàÿ ïëàòà ¦ 35910,00¦ 35631,60¦ 99,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9408,00¦ 9207,62¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦221¦Óñëóãè ñâÿçè ¦ 798,00¦ 798,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 452,00¦ 452,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦223¦Êîììóíàëüíûå óñëóãè ¦ 40950,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20848,00¦ 14538,99¦ 69,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦226¦Ïðî÷èå óñëóãè ¦ 26160,00¦ 26160,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 2520,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46830,00¦ 44850,00¦ 95,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦057¦ß1361¦10¦02¦9999911¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54974,00¦ 39165,27¦ 71,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ¦ 1408539995,00¦ 1352739937,30¦ 96,04¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ¦ 143018734,95¦ 128496037,84¦ 89,85¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4402056,00¦ 4079034,81¦ 92,66¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 125400,00¦ 54980,01¦ 43,84¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 125400,00¦ 54980,01¦ 43,84¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 125400,00¦ 54980,01¦ 43,84¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 125400,00¦ 54980,01¦ 43,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 4091000,00¦ 3838398,80¦ 93,83¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦Ïîääåðæêà îðãàíèçàöèé, ¦ 3030765,00¦ 3000000,00¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦198¦Ñóáâåíöèè íà ãðàíòû â ¦ 3030765,00¦ 3000000,00¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàóêè, êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0610000¦198¦242¦Áåçâîçìåçäíûå è ¦ 3030765,00¦ 3000000,00¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦Ðàçðàáîòêà ïðèîðèòåòíûõ ¦ 1060235,00¦ 838398,80¦ 79,08¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 1060235,00¦ 838398,80¦ 79,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦226¦Ïðî÷èå óñëóãè ¦ 247000,00¦ 229970,80¦ 93,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦241¦Áåçâîçìåçäíûå è ¦ 400000,00¦ 204000,00¦ 51,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦11¦0800000¦195¦290¦Ïðî÷èå ðàñõîäû ¦ 413235,00¦ 404428,00¦ 97,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 107500,00¦ 107500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 107500,00¦ 107500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 107500,00¦ 107500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12500,00¦ 12500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 95000,00¦ 95000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 78156,00¦ 78156,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦7030000¦Äîïîëíèòåëüíîå ïåíñèîííîå ¦ 78156,00¦ 78156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦01¦15¦7030000¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 78156,00¦ 78156,00¦ 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, ¦ 78156,00¦ 78156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦ ¦Îáðàçîâàíèå ¦ 75225498,16¦ 69137134,20¦ 91,91¦ +---+-----+--+--+---------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2282000,00¦ 2200987,00¦ 96,45¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 2282000,00¦ 2200987,00¦ 96,45¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2282000,00¦ 2200987,00¦ 96,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦02¦4240000¦900¦242¦Áåçâîçìåçäíûå è ¦ 2282000,00¦ 2200987,00¦ 96,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 6115147,30¦ 3484926,97¦ 56,99¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 3978147,30¦ 2854449,64¦ 71,75¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠3978147,30¦ 2854449,64¦ 71,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 259173,00¦ 248676,00¦ 95,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 24000,00¦ 16000,00¦ 66,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦226¦Ïðî÷èå óñëóãè ¦ 1290344,00¦ 1009732,52¦ 78,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦241¦Áåçâîçìåçäíûå è ¦ 198125,00¦ 158125,00¦ 79,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦242¦Áåçâîçìåçäíûå è ¦ 532763,30¦ 402094,30¦ 75,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 1391479,00¦ 839121,16¦ 60,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 282263,00¦ 180700,66¦ 64,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2137000,00¦ 630477,33¦ 29,50¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1660500,00¦ 183477,33¦ 11,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦285¦226¦Ïðî÷èå óñëóãè ¦ 103050,00¦ 54185,33¦ 52,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦285¦241¦Áåçâîçìåçäíûå è ¦ 1241570,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 186180,00¦ 108998,50¦ 58,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 129700,00¦ 20293,50¦ 15,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 476500,00¦ 447000,00¦ 93,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦241¦Áåçâîçìåçäíûå è ¦ 289000,00¦ 259500,00¦ 89,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦07¦5222300¦447¦242¦Áåçâîçìåçäíûå è ¦ 187500,00¦ 187500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 66828350,86¦ 63451220,23¦ 94,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 45884402,61¦ 45555945,32¦ 99,28¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 45884402,61¦ 45555945,32¦ 99,28¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 29302650,68¦ 29270914,74¦ 99,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 53000,00¦ 52512,11¦ 99,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7077214,41¦ 7077214,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 843800,00¦ 799225,60¦ 94,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 69200,00¦ 66048,70¦ 95,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 754000,00¦ 604650,76¦ 80,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2726610,00¦ 2688210,00¦ 98,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 266600,00¦ 239212,05¦ 89,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 644400,00¦ 612473,38¦ 95,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3792327,52¦ 3792327,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2700,00¦ 2699,56¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 132000,00¦ 130580,64¦ 98,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 219900,00¦ 219875,85¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1466184,25¦ 1466184,25¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 1466184,25¦ 1466184,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 830996,25¦ 830996,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 630888,00¦ 630888,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4300,00¦ 4300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15213652,99¦ 13638539,09¦ 89,65¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 4331320,00¦ 3728021,45¦ 86,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦221¦Óñëóãè ñâÿçè ¦ 110000,00¦ 110000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 17552,30¦ 87,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦226¦Ïðî÷èå óñëóãè ¦ 3207574,50¦ 2650779,45¦ 82,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦290¦Ïðî÷èå ðàñõîäû ¦ 327622,00¦ 319922,20¦ 97,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 98509,00¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦918¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 503523,50¦ 468658,50¦ 93,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 2920102,99¦ 2445609,54¦ 83,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦212¦Ïðî÷èå âûïëàòû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 12082,40¦ 60,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦226¦Ïðî÷èå óñëóãè ¦ 755526,79¦ 561940,28¦ 74,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦241¦Áåçâîçìåçäíûå è ¦ 70000,00¦ 69680,54¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 1955381,20¦ 1757678,84¦ 89,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116595,00¦ 41627,48¦ 35,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 2962230,00¦ 2805427,90¦ 94,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦221¦Óñëóãè ñâÿçè ¦ 350,00¦ 150,00¦ 42,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦226¦Ïðî÷èå óñëóãè ¦ 65000,00¦ 64132,42¦ 98,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦241¦Áåçâîçìåçäíûå è ¦ 258000,00¦ 191820,00¦ 74,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 505000,00¦ 504000,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦290¦Ïðî÷èå ðàñõîäû ¦ 2121600,00¦ 2035087,00¦ 95,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦920¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12280,00¦ 10238,48¦ 83,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦921¦* Ðàñõîäû íà ¦ 5000000,00¦ 4659480,20¦ 93,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦4360000¦921¦290¦Ïðî÷èå ðàñõîäû ¦ 5000000,00¦ 4659480,20¦ 93,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 875811,00¦ 845999,89¦ 96,60¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2006 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 875811,00¦ 845999,89¦ 96,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦221¦Óñëóãè ñâÿçè ¦ 3792,00¦ 3792,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900,00¦ 900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦226¦Ïðî÷èå óñëóãè ¦ 140023,72¦ 123260,21¦ 88,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦242¦Áåçâîçìåçäíûå è ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 390000,00¦ 386747,20¦ 99,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 87250,00¦ 80443,20¦ 92,20¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5221200¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 103845,28¦ 100857,28¦ 97,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 194589,65¦ 92911,56¦ 47,75¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠194589,65¦ 92911,56¦ 47,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦226¦Ïðî÷èå óñëóãè ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦242¦Áåçâîçìåçäíûå è ¦ 99999,65¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 28678,00¦ 27000,00¦ 94,15¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5223100¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12912,00¦ 12911,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000000,00¦ 683871,66¦ 34,19¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåãèîíàëüíûé óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2000000,00¦ 683871,66¦ 34,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225100¦285¦226¦Ïðî÷èå óñëóãè ¦ 1950000,00¦ 643871,66¦ 33,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225100¦285¦241¦Áåçâîçìåçäíûå è ¦ 40000,00¦ 30000,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225100¦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¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 562085,00¦ 536192,10¦ 95,39¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006-2010 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠562085,00¦ 536192,10¦ 95,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225200¦285¦221¦Óñëóãè ñâÿçè ¦ 670,00¦ 153,10¦ 22,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225200¦285¦226¦Ïðî÷èå óñëóãè ¦ 500000,00¦ 475000,00¦ 95,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225200¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 58300,00¦ 58239,00¦ 99,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225200¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3115,00¦ 2800,00¦ 89,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 49,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠49,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 49,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 631576,36¦ 631576,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠175120,45¦ 175120,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦285¦226¦Ïðî÷èå óñëóãè ¦ 175120,45¦ 175120,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦07¦09¦9000000¦918¦Ðàñõîäû íà îðãàíèçàöèþ ¦ 456455,91¦ 456455,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 456455,91¦ 456455,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1376614,63¦ 1280365,00¦ 93,01¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦Êóëüòóðà ¦ 1376614,63¦ 1280365,00¦ 93,01¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1336614,63¦ 1240365,00¦ 92,80¦ ¦ ¦ ¦ ¦ ¦ ¦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 ⦠683158,63¦ 638497,00¦ 93,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 53665,00¦ 53664,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 92006,92¦ 82006,00¦ 89,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 48966,00¦ 48966,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 458520,71¦ 423860,50¦ 92,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 75720,00¦ 75720,00¦ 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, ¦ 75720,00¦ 75720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦917¦* Ðàñõîäû íà ïîääåðæêó ¦ 451536,00¦ 399948,00¦ 88,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦4500000¦917¦226¦Ïðî÷èå óñëóãè ¦ 451536,00¦ 399948,00¦ 88,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦08¦01¦9000000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16594776,86¦ 16346991,67¦ 98,51¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 16594776,86¦ 16346991,67¦ 98,51¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 79773,96¦ 79773,96¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 79773,96¦ 79773,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 79773,96¦ 79773,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 15294472,75¦ 15046687,56¦ 98,38¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15294472,75¦ 15046687,56¦ 98,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 11993,07¦ 11993,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 86499,74¦ 86499,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 116998,94¦ 107000,00¦ 91,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 2000000,00¦ 1835675,22¦ 91,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦241¦Áåçâîçìåçäíûå è ¦ 4780100,00¦ 4780100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦242¦Áåçâîçìåçäíûå è ¦ 5496381,00¦ 5496381,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 2700000,00¦ 2626740,70¦ 97,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 102500,00¦ 102297,83¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1220530,15¦ 1220530,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1220530,15¦ 1220530,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦09¦02¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1220530,15¦ 1220530,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 45419789,30¦ 37652512,16¦ 82,90¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 45419789,30¦ 37652512,16¦ 82,90¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 168500,00¦ 168500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 168500,00¦ 168500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 168500,00¦ 168500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 12410376,19¦ 12224512,16¦ 98,50¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠900000,00¦ 867161,80¦ 96,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 900000,00¦ 867161,80¦ 96,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠4169415,65¦ 4169415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦453¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4169415,65¦ 4169415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 449220,93¦ 392139,80¦ 87,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦455¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 449220,93¦ 392139,80¦ 87,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦915¦Ðàñõîäû íà äîïëàòó ¦ 36000,00¦ 36000,00¦ 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 ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 1855739,61¦ 1839757,56¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦919¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1855739,61¦ 1839757,56¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 4500000,00¦ 4429318,00¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 4500000,00¦ 4429318,00¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦983¦* Ðàñõîäû íà ïðîåçä ¦ 500000,00¦ 490720,00¦ 98,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, è ëèö èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5170000¦983¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 490720,00¦ 98,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 31717136,11¦ 24200000,00¦ 76,30¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦585¦Ñóáñèäèè áþäæåòàì íà ¦ 18000000,00¦ 18000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦585¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18000000,00¦ 18000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦588¦Ñóáâåíöèè áþäæåòàì íà ¦ 6200000,00¦ 6200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦588¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6200000,00¦ 6200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 7517136,11¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7517136,11¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 870777,00¦ 868000,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2006 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 870777,00¦ 868000,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5221200¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 870777,00¦ 868000,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 153000,00¦ 131500,00¦ 85,95¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠153000,00¦ 131500,00¦ 85,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5223100¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 153000,00¦ 131500,00¦ 85,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 60000,00¦ 60,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006-2010 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5225200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠100000,00¦ 60000,00¦ 60,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4693¦11¦01¦5225200¦285¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 60000,00¦ 60,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 20305598,52¦ 20012701,45¦ 98,56¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Òðóä" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦Îáðàçîâàíèå ¦ 20305598,52¦ 20012701,45¦ 98,56¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 20305598,52¦ 20012701,45¦ 98,56¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 13797768,86¦ 13504871,79¦ 97,88¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12234795,86¦ 12099842,77¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5826279,00¦ 5822724,11¦ 99,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1526486,00¦ 1526486,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 9490,80¦ 79,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3222469,00¦ 3222469,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 192000,00¦ 192000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 525111,00¦ 518447,41¦ 98,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 90550,86¦ 76550,60¦ 84,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 100000,00¦ 41469,99¦ 41,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 303900,00¦ 303900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 350304,86¦ 87,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1442873,00¦ 1284929,00¦ 89,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 32000,00¦ 31344,96¦ 97,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 237419,00¦ 189648,29¦ 79,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 53624,00¦ 19336,00¦ 36,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 379376,00¦ 350869,05¦ 92,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 238694,00¦ 196073,72¦ 82,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 486400,00¦ 482397,00¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15360,00¦ 15260,00¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 40100,00¦ 40100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 40100,00¦ 40100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 6507829,66¦ 6507829,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6507829,66¦ 6507829,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3035819,04¦ 3035819,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 788552,96¦ 788552,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16776,73¦ 16776,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 42200,00¦ 42200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 47764,01¦ 47764,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 650591,30¦ 650591,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 239841,64¦ 239841,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 323473,60¦ 323473,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4728¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1337810,38¦ 1337810,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 25399569,37¦ 25219796,10¦ 99,29¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Àííåíêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦Îáðàçîâàíèå ¦ 24851569,37¦ 24702361,10¦ 99,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 24851569,37¦ 24702361,10¦ 99,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14640395,76¦ 14491187,49¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13362004,76¦ 13283357,44¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7802132,00¦ 7802132,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 53000,00¦ 53000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2043666,63¦ 2043666,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 2720,00¦ 2720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2245860,00¦ 2245860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 52220,00¦ 15120,00¦ 28,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 563001,00¦ 533001,00¦ 94,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 364405,13¦ 352929,80¦ 96,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 60000,00¦ 59928,10¦ 99,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115000,00¦ 115000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 49999,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 845011,00¦ 780278,87¦ 92,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 29680,00¦ 98,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 139230,00¦ 134376,37¦ 96,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 266021,00¦ 266021,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 283140,00¦ 223590,00¦ 78,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89120,00¦ 89111,50¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 44171,60¦ 88,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 790,90¦ 39,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 47460,00¦ 42980,28¦ 90,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 540,00¦ 400,00¦ 74,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 273380,00¦ 273380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 273380,00¦ 273380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4230000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 10181173,61¦ 10181173,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10181173,61¦ 10181173,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2889093,21¦ 2889093,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 643142,00¦ 643142,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 99971,78¦ 99971,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 60603,18¦ 60603,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 398826,00¦ 398826,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 761596,31¦ 761596,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1190864,71¦ 1190864,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 712326,50¦ 712326,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 446999,92¦ 446999,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2953750,00¦ 2953750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 548000,00¦ 517435,00¦ 94,42¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 548000,00¦ 517435,00¦ 94,42¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 548000,00¦ 517435,00¦ 94,42¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦Ñïîðòèâíûå êîìàíäû ¦ 548000,00¦ 517435,00¦ 94,42¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦226¦Ïðî÷èå óñëóãè ¦ 163000,00¦ 132435,00¦ 81,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦290¦Ïðî÷èå ðàñõîäû ¦ 220000,00¦ 220000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4729¦09¦02¦4820000¦454¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5219011,00¦ 5165317,72¦ 98,97¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦Îëèìïèéñêîãî ðåçåðâà ïî àêàäåìè÷åñêîé ãðåáëå"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦Îáðàçîâàíèå ¦ 5219011,00¦ 5165317,72¦ 98,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5219011,00¦ 5165317,72¦ 98,97¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 5219011,00¦ 5165317,72¦ 98,97¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3649904,00¦ 3602349,32¦ 98,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2275726,00¦ 2275726,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3600,00¦ 3600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 596240,00¦ 596240,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 28434,90¦ 94,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 141338,00¦ 117240,69¦ 82,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 30405,00¦ 19094,44¦ 62,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 222000,00¦ 221990,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97595,00¦ 89151,56¦ 91,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 19168,00¦ 95,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 49820,10¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170000,00¦ 168883,63¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1479107,00¦ 1472968,40¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 25100,00¦ 24700,00¦ 98,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 97627,00¦ 94927,90¦ 97,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 8900,00¦ 6650,00¦ 74,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 402312,00¦ 402262,50¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 370000,00¦ 370000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500250,00¦ 499530,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4730¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74918,00¦ 74898,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 7030494,08¦ 6736861,74¦ 95,82¦ ¦ ¦ ¦"Òóðèñòñêî-îçäîðîâèòåëüíûé öåíòð "Îðëåíîê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 7030494,08¦ 6736861,74¦ 95,82¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 7030494,08¦ 6736861,74¦ 95,82¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 32342,00¦ 32342,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 32342,00¦ 32342,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 17990,00¦ 17990,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5502,00¦ 5502,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4900,00¦ 4900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3950,00¦ 3950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 4661382,91¦ 4367750,57¦ 93,70¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3622609,91¦ 3440355,81¦ 94,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1290696,00¦ 1290696,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 335606,00¦ 335606,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 22534,77¦ 90,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7500,00¦ 6756,00¦ 90,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 620367,51¦ 617215,98¦ 99,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 617900,90¦ 453529,56¦ 73,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦226¦Ïðî÷èå óñëóãè ¦ 49544,50¦ 49544,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 367895,00¦ 356821,90¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 308100,00¦ 307651,10¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 110000,00¦ 110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110000,00¦ 110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 524573,00¦ 413194,76¦ 78,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 900,00¦ 900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36420,00¦ 28160,00¦ 77,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 14200,00¦ 12600,00¦ 88,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 188724,00¦ 153679,26¦ 81,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 116310,00¦ 110815,00¦ 95,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41800,00¦ 20700,00¦ 49,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 126219,00¦ 86340,50¦ 68,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦953¦* Ðàñõîäû íà óïëàòó ¦ 404200,00¦ 404200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦5120000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 404200,00¦ 404200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2336769,17¦ 2336769,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2336769,17¦ 2336769,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 693000,00¦ 693000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 167636,32¦ 167636,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 59500,00¦ 59500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 161028,64¦ 161028,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10316,08¦ 10316,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42250,00¦ 42250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 26048,04¦ 26048,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4734¦09¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1176990,09¦ 1176990,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13041640,13¦ 12408491,97¦ 95,15¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Øêîëà âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî ìàñòåðñòâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦Îáðàçîâàíèå ¦ 13041640,13¦ 12408491,97¦ 95,15¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 13041640,13¦ 12408491,97¦ 95,15¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 13020218,76¦ 12387070,60¦ 95,14¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9518043,73¦ 9113212,80¦ 95,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3419563,00¦ 3416515,33¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16200,00¦ 16200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 874265,00¦ 874265,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 12500,00¦ 9279,44¦ 74,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 355263,50¦ 310263,00¦ 87,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4105614,00¦ 4036312,00¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16000,00¦ 7892,98¦ 49,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 65970,23¦ 41768,41¦ 63,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 83600,00¦ 77375,99¦ 92,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 454068,00¦ 221666,00¦ 48,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105000,00¦ 91674,65¦ 87,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3422175,03¦ 3193857,80¦ 93,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 108782,03¦ 108782,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 942928,00¦ 883860,69¦ 93,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22200,00¦ 20778,70¦ 93,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1201653,00¦ 1132744,39¦ 94,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 843047,00¦ 760027,40¦ 90,15¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 139350,00¦ 123450,00¦ 88,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164215,00¦ 164214,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 21421,37¦ 21421,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21421,37¦ 21421,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 524,00¦ 524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9238,37¦ 9238,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2662,00¦ 2662,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4736¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6997,00¦ 6997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8358392,35¦ 8320407,47¦ 99,55¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî êîííîìó ñïîðòó" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦Îáðàçîâàíèå ¦ 8358392,35¦ 8320407,47¦ 99,55¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 8358392,35¦ 8320407,47¦ 99,55¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 179663,63¦ 179663,63¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 179663,63¦ 179663,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 29663,63¦ 29663,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 8178728,72¦ 8140743,84¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7812260,00¦ 7774275,12¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4360472,00¦ 4360472,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8400,00¦ 8400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1144623,00¦ 1144623,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 454959,00¦ 444795,38¦ 97,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60341,00¦ 46630,33¦ 77,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 70325,00¦ 59717,76¦ 84,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 1175,72¦ 47,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140000,00¦ 140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1556640,00¦ 1554460,93¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 286468,72¦ 286468,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 12400,00¦ 12400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 650,30¦ 650,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 28800,00¦ 28800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 125791,00¦ 125791,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 53820,00¦ 53820,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4737¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65007,42¦ 65007,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ 5089029,00¦ 4876876,22¦ 95,83¦ ¦ ¦ ¦îáðàçîâàíèÿ "Êîìïëåêñíàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà N 1" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦Îáðàçîâàíèå ¦ 5089029,00¦ 4876876,22¦ 95,83¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5089029,00¦ 4876876,22¦ 95,83¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 3399928,99¦ 3187776,21¦ 93,76¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2009156,99¦ 1830828,29¦ 91,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 920000,00¦ 919811,89¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7900,00¦ 7900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 238023,99¦ 238023,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 10750,31¦ 89,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 547033,00¦ 487033,00¦ 89,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50412,00¦ 26275,08¦ 52,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 148588,00¦ 57856,78¦ 38,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 25000,00¦ 22979,33¦ 91,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35200,00¦ 35197,91¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 79838,00¦ 79657,50¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79838,00¦ 79657,50¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1292934,00¦ 1259290,42¦ 97,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 30379,00¦ 30379,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 214977,00¦ 214049,94¦ 99,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 239203,00¦ 239202,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 488720,00¦ 487709,24¦ 99,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127085,00¦ 101400,00¦ 79,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 192570,00¦ 186550,00¦ 96,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1689100,01¦ 1689100,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1689100,01¦ 1689100,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1163778,49¦ 1163778,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 302800,81¦ 302800,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 677,32¦ 677,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65510,17¦ 65510,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27068,41¦ 27068,41¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4138,03¦ 4138,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9854,26¦ 9854,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4738¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90272,52¦ 90272,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6326797,04¦ 6207997,99¦ 98,12¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíî-ñïîðòèâíûé öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6326797,04¦ 6207997,99¦ 98,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 6326797,04¦ 6207997,99¦ 98,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 5650749,00¦ 5531949,95¦ 97,90¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4642911,00¦ 4583309,09¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2502852,00¦ 2502852,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4600,00¦ 4600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 669336,00¦ 669335,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦221¦Óñëóãè ñâÿçè ¦ 21500,00¦ 19719,16¦ 91,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7047,00¦ 7046,00¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 320611,00¦ 298699,31¦ 93,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 192660,00¦ 190697,49¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦226¦Ïðî÷èå óñëóãè ¦ 101205,00¦ 78568,00¦ 77,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12769,00¦ 8886,55¦ 69,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 760017,00¦ 760017,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50314,00¦ 42887,59¦ 85,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 927838,00¦ 868640,86¦ 93,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 6900,00¦ 6900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 47563,00¦ 39422,10¦ 82,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 136836,00¦ 136835,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 402367,00¦ 365697,35¦ 90,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 204092,00¦ 190296,25¦ 93,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48590,00¦ 48500,00¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81490,00¦ 80990,00¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2006 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5221200¦482¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦5221200¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 623048,04¦ 623048,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 623048,04¦ 623048,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 154375,55¦ 154375,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38680,58¦ 38680,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 58023,01¦ 58023,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 195298,40¦ 195298,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 103459,00¦ 103459,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4740¦09¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73211,50¦ 73211,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2826001,20¦ 2801144,50¦ 99,12¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííîñòè "Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà ïî áîðüáå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦Îáðàçîâàíèå ¦ 2826001,20¦ 2801144,50¦ 99,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2826001,20¦ 2801144,50¦ 99,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2826001,20¦ 2801144,50¦ 99,12¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2722899,00¦ 2698042,30¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1360329,00¦ 1360329,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 356070,00¦ 356069,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 500000,00¦ 499997,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28741,00¦ 3900,00¦ 13,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 152580,00¦ 152577,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167500,00¦ 167489,50¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 145679,00¦ 145679,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦447¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 23102,20¦ 23102,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2026,20¦ 2026,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1776,00¦ 1776,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4741¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 18700,00¦ 18700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4188568,00¦ 4008517,50¦ 95,70¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà "Ñíàéïåð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦Îáðàçîâàíèå ¦ 4188568,00¦ 4008517,50¦ 95,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 4188568,00¦ 4008517,50¦ 95,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 4188568,00¦ 4008517,50¦ 95,70¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3579474,00¦ 3399424,10¦ 94,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1819157,00¦ 1819156,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18660,00¦ 18660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 469828,00¦ 469828,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 9828,75¦ 49,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 882829,00¦ 736690,00¦ 83,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 45800,00¦ 45799,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 28200,00¦ 28199,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 185000,00¦ 174975,00¦ 94,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110000,00¦ 96286,75¦ 87,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 529094,00¦ 529093,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 18025,00¦ 18025,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 118489,00¦ 118488,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 135136,00¦ 135135,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 125474,00¦ 125474,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4742¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131970,00¦ 131970,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13964670,20¦ 13595706,88¦ 97,36¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêîå îáëàñòíîå ó÷èëèùå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦Îáðàçîâàíèå ¦ 13964670,20¦ 13595706,88¦ 97,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13964670,20¦ 13595706,88¦ 97,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 13580394,00¦ 13211430,68¦ 97,28¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12520056,00¦ 12401082,68¦ 99,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7783116,00¦ 7783116,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 87500,00¦ 87500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2035300,00¦ 2035300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4700,00¦ 4700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1129500,00¦ 1052394,10¦ 93,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 274000,00¦ 233432,58¦ 85,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 145000,00¦ 143700,00¦ 99,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 323800,00¦ 323800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 583140,00¦ 583140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88500,00¦ 88500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38500,00¦ 38500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠273354,00¦ 273354,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 6600,00¦ 6600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦226¦Ïðî÷èå óñëóãè ¦ 53900,00¦ 53900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 38400,00¦ 38400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6454,00¦ 6454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 52800,00¦ 52800,00¦ 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 ¦ 52800,00¦ 52800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 600000,00¦ 350010,00¦ 58,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 500000,00¦ 250010,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 122184,00¦ 122184,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 122184,00¦ 122184,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 379276,20¦ 379276,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 379276,20¦ 379276,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 221790,00¦ 221790,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 47800,00¦ 47800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1165,00¦ 1165,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 34100,00¦ 34100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18635,00¦ 18635,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34790,00¦ 34790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4744¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20996,20¦ 20996,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 17484722,27¦ 17394649,83¦ 99,48¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîå îáëàñòíîå ìóçûêàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ñ.È.Òàíååâà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦Îáðàçîâàíèå ¦ 17484722,27¦ 17394649,83¦ 99,48¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 17484722,27¦ 17394649,83¦ 99,48¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦0700000¦Ðåçåðâíûå ôîíäû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 17146541,08¦ 17056968,64¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16224040,00¦ 16205019,56¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10879580,00¦ 10878272,28¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 113700,00¦ 113700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2804700,00¦ 2804000,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 27600,00¦ 27600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18800,00¦ 18800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 863000,00¦ 862892,26¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 335000,00¦ 332845,32¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 249800,00¦ 239753,67¦ 95,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 178600,00¦ 178600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 525220,00¦ 521299,31¦ 99,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 174600,00¦ 173816,72¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53440,00¦ 53440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠267301,08¦ 267301,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 7900,00¦ 7900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16870,50¦ 16870,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦226¦Ïðî÷èå óñëóãè ¦ 204153,76¦ 204153,76¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 38376,82¦ 38376,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦915¦* Ðàñõîäû íà äîïëàòó ¦ 55200,00¦ 55200,00¦ 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 ¦ 55200,00¦ 55200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 600000,00¦ 529448,00¦ 88,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4270000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600000,00¦ 529448,00¦ 88,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦4310000¦285¦226¦Ïðî÷èå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,00¦ 19500,00¦ 97,50¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠20000,00¦ 19500,00¦ 97,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20000,00¦ 19500,00¦ 97,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 305181,19¦ 305181,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 305181,19¦ 305181,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36464,54¦ 36464,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9084,83¦ 9084,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 117284,82¦ 117284,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2760,00¦ 2760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 66185,00¦ 66185,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4745¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53802,00¦ 53802,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 343644,64¦ 342337,20¦ 99,62¦ ¦ ¦ ¦"Îáëàñòíîé ó÷åáíî-ìåòîäè÷åñêèé êàáèíåò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèþ â îáëàñòè êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦Îáðàçîâàíèå ¦ 343644,64¦ 342337,20¦ 99,62¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 343644,64¦ 342337,20¦ 99,62¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 343644,64¦ 342337,20¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 309598,64¦ 308298,64¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 168570,05¦ 168570,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4400,00¦ 4400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 44638,81¦ 44638,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦221¦Óñëóãè ñâÿçè ¦ 2969,35¦ 2969,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2779,11¦ 1479,11¦ 53,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 850,00¦ 850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦226¦Ïðî÷èå óñëóãè ¦ 66553,80¦ 66553,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 470,52¦ 470,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8435,00¦ 8435,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9932,00¦ 9932,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠34046,00¦ 34038,56¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦226¦Ïðî÷èå óñëóãè ¦ 33246,00¦ 33238,56¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4748¦07¦09¦4520000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 800,00¦ 800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 18454969,52¦ 17922316,61¦ 97,11¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 18454969,52¦ 17922316,61¦ 97,11¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦Êóëüòóðà ¦ 18454969,52¦ 17922316,61¦ 97,11¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 16860759,44¦ 16328106,59¦ 96,84¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14716459,44¦ 14215489,68¦ 96,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6976000,00¦ 6976000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 76700,00¦ 76622,34¦ 99,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1788000,00¦ 1788000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 82500,00¦ 82497,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦06¦01¦4410000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35800,00¦ 35800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦06¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1261516,44¦ 1187299,62¦ 94,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1939000,00¦ 1719950,81¦ 88,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2078943,00¦ 1871319,14¦ 90,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 302500,00¦ 302500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175500,00¦ 175500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1444300,00¦ 1413578,91¦ 97,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 34400,00¦ 34400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 49000,00¦ 49000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 343900,00¦ 333228,00¦ 96,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 302960,00¦ 301595,00¦ 99,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 2240,00¦ 89,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 614100,00¦ 611100,00¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 97440,00¦ 82015,91¦ 84,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 700000,00¦ 699038,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 435000,00¦ 434038,00¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦4410000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265000,00¦ 265000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19000,00¦ 18999,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 19000,00¦ 18999,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19000,00¦ 18999,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1575210,08¦ 1575210,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1575210,08¦ 1575210,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 479350,00¦ 479350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 99900,00¦ 99900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 125589,71¦ 125589,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 34224,46¦ 34224,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 148050,60¦ 148050,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 402540,97¦ 402540,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4518,66¦ 4518,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18599,90¦ 18599,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4749¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 262435,78¦ 262435,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 1653501,51¦ 1653405,32¦ 99,99¦ ¦ ¦ ¦"Îáëàñòíàÿ êàðòèííàÿ ãàëåðåÿ "Îáðàç" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1653501,51¦ 1653405,32¦ 99,99¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦Êóëüòóðà ¦ 1653501,51¦ 1653405,32¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1265935,00¦ 1265838,81¦ 99,99¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 782900,00¦ 782863,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 463000,00¦ 463000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1700,00¦ 1663,60¦ 97,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 121700,00¦ 121700,00¦ 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 ¦ 66100,00¦ 66100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 91488,00¦ 91488,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27112,00¦ 27112,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4900,00¦ 4900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠383035,00¦ 382975,21¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8600,00¦ 8600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦224¦Àðåíäíàÿ ïëàòà çà ¦ 23235,00¦ 23235,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 132245,00¦ 132185,21¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 65820,00¦ 65820,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106440,00¦ 106440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45695,00¦ 45695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦4410000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 387566,51¦ 387566,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 387566,51¦ 387566,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 310053,86¦ 310053,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53908,78¦ 53908,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1474,93¦ 1474,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6728,94¦ 6728,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500,00¦ 2500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4750¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12900,00¦ 12900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 18386493,54¦ 17654856,15¦ 96,02¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ íàó÷íàÿ áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Â.Ã.Áåëèíñêîãî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 18386493,54¦ 17654856,15¦ 96,02¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦Êóëüòóðà ¦ 18386493,54¦ 17654856,15¦ 96,02¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦Áèáëèîòåêè ¦ 17313237,53¦ 16581600,14¦ 95,77¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15572566,53¦ 15415466,64¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7838500,00¦ 7831375,44¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 1843997,28¦ 1843997,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 68000,00¦ 68000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17800,00¦ 17800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 499514,83¦ 459691,90¦ 92,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13900,00¦ 13900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 99680,85¦ 91214,54¦ 91,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3054614,68¦ 2991929,48¦ 97,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1998630,48¦ 1959630,00¦ 98,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 124928,41¦ 124928,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠448800,00¦ 448800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦221¦Óñëóãè ñâÿçè ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 38100,00¦ 38100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 392500,00¦ 392500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12400,00¦ 12400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1250000,00¦ 675462,50¦ 54,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 300000,00¦ 213000,00¦ 71,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 950000,00¦ 462462,50¦ 48,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦953¦* Ðàñõîäû íà óïëàòó ¦ 41871,00¦ 41871,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦4420000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 41871,00¦ 41871,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1063256,01¦ 1063256,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1063256,01¦ 1063256,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 473117,00¦ 473117,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 95428,00¦ 95428,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 69800,00¦ 69800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 592,00¦ 592,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15749,00¦ 15749,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 273238,01¦ 273238,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 900,00¦ 900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4751¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 132432,00¦ 132432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 4528447,73¦ 4403948,07¦ 97,25¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 4528447,73¦ 4403948,07¦ 97,25¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦Êóëüòóðà ¦ 4528447,73¦ 4403948,07¦ 97,25¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦Áèáëèîòåêè ¦ 4499011,24¦ 4374511,58¦ 97,23¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4447641,24¦ 4323142,55¦ 97,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2622700,00¦ 2622699,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2900,00¦ 2900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 657000,00¦ 657000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5900,00¦ 5900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 131323,24¦ 131322,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26000,00¦ 21140,84¦ 81,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 311100,00¦ 310719,61¦ 99,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 662918,00¦ 543660,10¦ 82,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7800,00¦ 7800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠51370,00¦ 51369,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 120,00¦ 120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 14682,00¦ 14682,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 23000,00¦ 22999,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦4420000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4168,00¦ 4168,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 29436,49¦ 29436,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29436,49¦ 29436,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2717,07¦ 2717,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5544,40¦ 5544,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 380,00¦ 380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8800,00¦ 8800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4752¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8495,02¦ 8495,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 3086344,19¦ 3086132,66¦ 99,99¦ ¦ ¦ ¦"Îáëàñòíàÿ ñïåöèàëüíàÿ áèáëèîòåêà äëÿ ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Í.Îñòðîâñêîãî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3086344,19¦ 3086132,66¦ 99,99¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦Êóëüòóðà ¦ 3086344,19¦ 3086132,66¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦Áèáëèîòåêè ¦ 3008365,19¦ 3008153,66¦ 99,99¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2898985,19¦ 2898983,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1629600,00¦ 1629600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3100,00¦ 3100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 401540,00¦ 401540,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 71356,48¦ 71355,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 307000,00¦ 307000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 156400,00¦ 156400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 252988,71¦ 252988,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠59380,00¦ 59170,00¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦221¦Óñëóãè ñâÿçè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 2800,00¦ 93,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦226¦Ïðî÷èå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 36880,00¦ 36880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 8990,00¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦4420000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 27979,00¦ 27979,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27979,00¦ 27979,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1086,00¦ 1086,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4414,00¦ 4414,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5035,00¦ 5035,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4753¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9944,00¦ 9944,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 5689237,26¦ 5618207,03¦ 98,75¦ ¦ ¦ ¦"Îáëàñòíîé íàó÷íî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíîãî òâîð÷åñòâà è êóëüòïðîñâåòðàáîòû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 5689237,26¦ 5618207,03¦ 98,75¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦Êóëüòóðà ¦ 5689237,26¦ 5618207,03¦ 98,75¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 5312828,35¦ 5241798,12¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3124900,00¦ 3121522,13¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2037300,00¦ 2037167,55¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9800,00¦ 9700,00¦ 98,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 530900,00¦ 529936,17¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 59000,00¦ 58998,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16600,00¦ 15285,25¦ 92,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 238800,00¦ 238800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 44500,00¦ 44449,16¦ 99,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 99500,00¦ 98769,40¦ 99,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26500,00¦ 26452,00¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60500,00¦ 60463,89¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2037928,35¦ 1970275,99¦ 96,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦221¦Óñëóãè ñâÿçè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31700,00¦ 31700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦224¦Àðåíäíàÿ ïëàòà çà ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦226¦Ïðî÷èå óñëóãè ¦ 783770,00¦ 781306,74¦ 99,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 138920,00¦ 138919,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1038476,35¦ 973287,50¦ 93,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33062,00¦ 33062,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦4400000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 376408,91¦ 376408,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 376408,91¦ 376408,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 866,55¦ 866,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1596,08¦ 1596,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 348858,28¦ 348858,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10465,00¦ 10465,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4756¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14623,00¦ 14623,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 20219074,97¦ 19718559,17¦ 97,52¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ôèëàðìîíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 20219074,97¦ 19718559,17¦ 97,52¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦Êóëüòóðà ¦ 20219074,97¦ 19718559,17¦ 97,52¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 366369,25¦ 366369,25¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 366369,25¦ 366369,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 204305,25¦ 204305,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 2700,00¦ 2700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156464,00¦ 156464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2900,00¦ 2900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 16621789,00¦ 16121273,20¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14390200,60¦ 13889744,80¦ 96,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9668800,60¦ 9668799,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2356800,00¦ 2356799,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 792400,00¦ 792399,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 533900,00¦ 533854,36¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 429300,00¦ 428999,62¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 900,00¦ 879,00¦ 97,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 550000,00¦ 50000,00¦ 9,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 49912,93¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠1496188,40¦ 1496188,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 58600,00¦ 58600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 1151128,40¦ 1151128,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 258975,00¦ 258975,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27485,00¦ 27485,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 500000,00¦ 499940,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 499940,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦953¦* Ðàñõîäû íà óïëàòó ¦ 235400,00¦ 235400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦4430000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 235400,00¦ 235400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3230916,72¦ 3230916,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3230916,72¦ 3230916,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 450066,20¦ 450066,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 19200,00¦ 19200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 116229,81¦ 116229,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 88992,65¦ 88992,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 38999,35¦ 38999,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 331340,53¦ 331340,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 279435,59¦ 279435,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 335827,24¦ 335827,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1060825,83¦ 1060825,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4757¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 508999,52¦ 508999,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 33085025,63¦ 33085025,63¦ 100,00¦ ¦ ¦ ¦"Êàëóæñêèé Îðäåíà Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé äðàìàòè÷åñêèé òåàòð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 33085025,63¦ 33085025,63¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦Êóëüòóðà ¦ 33085025,63¦ 33085025,63¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦0700000¦912¦223¦Ïðî÷èå óñëóãè ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 24761950,00¦ 24761950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22758068,00¦ 22758068,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14329568,00¦ 14329568,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3669500,00¦ 3669500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1350000,00¦ 1350000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 150000,00¦ 150000,00¦ 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 ¦ 823000,00¦ 823000,00¦ 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 ¦ 1700000,00¦ 1700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠566190,00¦ 566190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13500,00¦ 13500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦212¦Ïðî÷èå âûïëàòû ¦ 63000,00¦ 6300000¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3537,00¦ 3537,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 287000,00¦ 287000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 49153,00¦ 49153,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 800000,00¦ 800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦953¦* Ðàñõîäû íà óïëàòó ¦ 87692,00¦ 87692,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦4430000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 87692,00¦ 87692,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 8073075,63¦ 8073075,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8073075,63¦ 8073075,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2206905,63¦ 2206905,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 31000,00¦ 31000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 533000,00¦ 533000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 109670,00¦ 109670,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 195500,00¦ 195500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1650000,00¦ 1650000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1140000,00¦ 1140000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4758¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1097000,00¦ 1097000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû Êàëóæñêîé¦ 3468519,77¦ 3431757,11¦ 98,94¦ ¦ ¦ ¦îáëàñòè "Êàëóæñêèé îáëàñòíîé êèíîâèäåîôîíä" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3468519,77¦ 3431757,11¦ 98,94¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 3468519,77¦ 3431757,11¦ 98,94¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 3168658,75¦ 3131896,09¦ 98,84¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2765500,00¦ 2728737,34¦ 98,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1375200,00¦ 1375200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 366300,00¦ 366300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 15400,00¦ 14111,12¦ 91,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5600,00¦ 2425,00¦ 43,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 144000,00¦ 143998,72¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 121000,00¦ 106304,08¦ 87,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 613500,00¦ 607680,61¦ 99,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106000,00¦ 94217,81¦ 88,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠320910,75¦ 320910,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦453¦226¦Ïðî÷èå óñëóãè ¦ 97400,00¦ 97400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦06¦02¦4400000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 222910,75¦ 222910,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600,00¦ 600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦953¦* Ðàñõîäû íà óïëàòó ¦ 82248,00¦ 82248,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦4400000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 82248,00¦ 82248,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 299861,02¦ 299861,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 299861,02¦ 299861,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 46110,00¦ 46110,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16481,36¦ 16481,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4029,47¦ 4029,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 200999,38¦ 200999,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4759¦08¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27240,81¦ 27240,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 3959180,18¦ 3920803,15¦ 99,03¦ ¦ ¦ ¦"Îáëàñòíîé íàó÷íî-ïðîèçâîäñòâåííûé öåíòð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå è èñïîëüçîâàíèþ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è êóëüòóðû)" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 3959180,18¦ 3920803,15¦ 99,03¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦Êóëüòóðà ¦ 3959180,18¦ 3920803,15¦ 99,03¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 3959180,18¦ 3920803,15¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3859180,18¦ 3820803,15¦ 99,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 781800,00¦ 781800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13000,00¦ 12300,00¦ 94,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 191600,00¦ 191600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 35698,20¦ 33407,73¦ 93,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 28500,00¦ 27571,69¦ 96,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2405016,16¦ 2403778,94¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 261000,00¦ 228917,43¦ 87,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 244,50¦ 94,50¦ 38,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31400,00¦ 31400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110921,32¦ 109932,86¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4760¦08¦01¦4400000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1922996,81¦ 1906268,79¦ 99,13¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáëàñòíîé ó÷åáíî-ìåòîäè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ñôåðå êóëüòóðû è èñêóññòâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦Îáðàçîâàíèå ¦ 1922996,81¦ 1906268,79¦ 99,13¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 1918196,81¦ 1901468,79¦ 99,13¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 1877821,36¦ 1861093,34¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1631821,36¦ 1615563,33¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 836397,95¦ 835321,38¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 212133,19¦ 209691,19¦ 98,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 25030,65¦ 25021,28¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16220,89¦ 16219,80¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 74000,00¦ 66612,01¦ 90,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 66150,00¦ 66101,45¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 201346,20¦ 196299,44¦ 97,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58710,00¦ 58709,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1429,48¦ 1222,10¦ 85,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112365,00¦ 112327,92¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16038,00¦ 16037,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠146000,00¦ 145530,09¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦453¦226¦Ïðî÷èå óñëóãè ¦ 28100,00¦ 27876,00¦ 99,20¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 55900,00¦ 55693,09¦ 99,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 6961,00¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 100000,00¦ 99999,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦4290000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 99999,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 40375,45¦ 40375,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40375,45¦ 40375,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 29140,00¦ 29140,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5322,45¦ 5322,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5913,00¦ 5913,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦07¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦07¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4761¦07¦07¦4310000¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4800,00¦ 4800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 4934291,96¦ 4934260,55¦ 100,00¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé õóäîæåñòâåííûé ìóçåé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 4934291,96¦ 4934260,55¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦Êóëüòóðà ¦ 4934291,96¦ 4934260,55¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 4818063,20¦ 4818031,79¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4401063,20¦ 4401063,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2313100,00¦ 2313100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5500,00¦ 5500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 577000,00¦ 577000,00¦ 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 ¦ 344400,00¦ 344400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 157000,00¦ 157000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 893900,00¦ 893899,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 54163,20¦ 54163,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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¦ 19799,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠207000,00¦ 207000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦226¦Ïðî÷èå óñëóãè ¦ 106000,00¦ 106000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 66000,00¦ 66000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28000,00¦ 28000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 210000,00¦ 209968,74¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110000,00¦ 109968,74¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦4410000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 116228,76¦ 116228,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 116228,76¦ 116228,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 31700,00¦ 31700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 140,38¦ 140,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10477,31¦ 10477,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17995,47¦ 17995,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10631,88¦ 10631,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 750,00¦ 750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15422,50¦ 15422,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4762¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26111,22¦ 26111,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû ¦ 6418054,33¦ 6234092,85¦ 97,13¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ýêñïåðèìåíòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíûé òåàòð-ñòóäèÿ "ÒÞÇ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 6418054,33¦ 6234092,85¦ 97,13¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦Êóëüòóðà ¦ 6418054,33¦ 6234092,85¦ 97,13¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 5268093,87¦ 5084132,39¦ 96,51¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4721053,87¦ 4698136,20¦ 99,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2905200,00¦ 2905200,00¦ 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 ¦ 785000,00¦ 785000,00¦ 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 ¦ 238794,90¦ 218344,51¦ 91,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 66000,00¦ 66000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 184000,00¦ 183250,00¦ 99,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 377700,00¦ 375983,69¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160558,97¦ 160558,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠127040,00¦ 103900,36¦ 81,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1705,00¦ 1705,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦226¦Ïðî÷èå óñëóãè ¦ 25000,00¦ 18000,00¦ 72,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 23835,00¦ 23835,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 43860,36¦ 73,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 420000,00¦ 282095,83¦ 67,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 220000,00¦ 82096,00¦ 37,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦4430000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 199999,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1149960,46¦ 1149960,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1149960,46¦ 1149960,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 567130,00¦ 567130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 150943,07¦ 150943,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 25159,32¦ 25159,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7039,01¦ 7039,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 225272,42¦ 225272,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 153099,64¦ 153099,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4763¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20917,00¦ 20917,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦Äîøêîëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7608599,00¦ 7464432,54¦ 98,11¦ ¦ ¦ ¦"Îáëàñòíîé äåòñêèé ñàä N 8 êîìïåíñèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦Îáðàçîâàíèå ¦ 7608599,00¦ 7464432,54¦ 98,11¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 7608599,00¦ 7464432,54¦ 98,11¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 7608599,00¦ 7464432,54¦ 98,11¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7446888,00¦ 7302721,54¦ 98,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3699700,00¦ 3699620,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 21100,00¦ 21100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1021400,00¦ 1021183,10¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦221¦Óñëóãè ñâÿçè ¦ 21600,00¦ 20179,10¦ 93,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 540780,00¦ 540780,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 92490,00¦ 92490,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦226¦Ïðî÷èå óñëóãè ¦ 127930,00¦ 127146,09¦ 99,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5900,00¦ 172,26¦ 2,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 179393,00¦ 179393,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1736595,00¦ 1600657,04¦ 92,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦953¦* Ðàñõîäû íà óïëàòó ¦ 161711,00¦ 161711,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4766¦07¦01¦4200000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 161711,00¦ 161711,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦Ãîñóäàðñòâåííàÿ îáùåîáðàçîâàòåëüíàÿ ¦ 28169298,75¦ 26584979,08¦ 94,38¦ ¦ ¦ ¦øêîëà-èíòåðíàò "Îáëàñòíîé ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦Îáðàçîâàíèå ¦ 28169298,75¦ 26584979,08¦ 94,38¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 28169298,75¦ 26584979,08¦ 94,38¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 27288525,36¦ 25794812,55¦ 94,53¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26618268,74¦ 25138718,64¦ 94,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12872832,00¦ 12872304,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 102600,00¦ 102100,00¦ 99,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3355353,74¦ 3355353,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 44600,00¦ 39600,00¦ 88,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2681043,00¦ 2651321,82¦ 98,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 595000,00¦ 373015,95¦ 62,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 170969,00¦ 160012,28¦ 93,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6500,00¦ 4860,40¦ 74,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 550000,00¦ 373607,78¦ 67,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6239371,00¦ 5206541,86¦ 83,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠40600,00¦ 37676,00¦ 92,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40600,00¦ 37676,00¦ 92,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 225279,62¦ 214040,91¦ 95,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 178510,00¦ 169604,53¦ 95,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 46769,62¦ 44436,38¦ 95,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦953¦* Ðàñõîäû íà óïëàòó ¦ 404377,00¦ 404377,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦4220000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 404377,00¦ 404377,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 540400,00¦ 449793,14¦ 83,23¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠540400,00¦ 449793,14¦ 83,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 540400,00¦ 449793,14¦ 83,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 340373,39¦ 340373,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 340373,39¦ 340373,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6600,00¦ 6600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 123233,00¦ 123233,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 41882,49¦ 41882,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5655,00¦ 5655,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 83140,85¦ 83140,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4767¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75862,05¦ 75862,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ 18120329,80¦ 17528552,99¦ 96,73¦ ¦ ¦ ¦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 ¦ 18120329,80¦ 17528552,99¦ 96,73¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 18120329,80¦ 17528552,99¦ 96,73¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 17813180,00¦ 17231109,78¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16538844,00¦ 15996754,78¦ 96,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9941000,00¦ 9941000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 99000,00¦ 99000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2269900,00¦ 2269899,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 24716,00¦ 24700,00¦ 99,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1479459,00¦ 1394570,44¦ 94,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 127449,32¦ 106603,00¦ 83,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 141383,00¦ 141082,36¦ 99,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14318,00¦ 14317,21¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3100,00¦ 472,50¦ 15,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156670,00¦ 112681,20¦ 71,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2281848,68¦ 1892428,12¦ 82,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 325936,00¦ 314353,00¦ 96,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 258268,00¦ 249251,00¦ 96,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 67668,00¦ 65102,00¦ 96,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 698400,00¦ 698400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 698400,00¦ 698400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 250000,00¦ 221602,00¦ 88,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250000,00¦ 221602,00¦ 88,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 140293,41¦ 93,53¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠150000,00¦ 140293,41¦ 93,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 140293,41¦ 93,53¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 157149,80¦ 157149,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157149,80¦ 157149,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2933,28¦ 2933,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 768,52¦ 768,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59984,00¦ 59984,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85464,00¦ 85464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4768¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2945582,77¦ 2937771,65¦ 99,73¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ýêîëîãî-áèîëîãè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦Îáðàçîâàíèå ¦ 2945582,77¦ 2937771,65¦ 99,73¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2945582,77¦ 2937771,65¦ 99,73¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2778400,77¦ 2770589,65¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2625050,00¦ 2617239,28¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1777000,00¦ 1777000,00¦ 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 ¦ 484500,00¦ 484500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 12456,28¦ 62,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 191500,00¦ 191500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8700,00¦ 8700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22750,00¦ 22483,00¦ 98,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53600,00¦ 53600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 131350,77¦ 131350,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ ñáîðîâ êîíêóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 116950,77¦ 116950,37¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 10650,00¦ 10650,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3750,00¦ 3750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4310000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦4310000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 157182,00¦ 157182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 157182,00¦ 157182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4769¦07¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 157182,00¦ 157182,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2982744,40¦ 2933087,13¦ 98,34¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð íàó÷íî-òåõíè÷åñêîãî òâîð÷åñòâà ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦Îáðàçîâàíèå ¦ 2982744,40¦ 2933087,13¦ 98,34¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2982744,40¦ 2933087,13¦ 98,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2940500,90¦ 2890843,63¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2687484,00¦ 2639906,73¦ 98,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1865828,00¦ 1865828,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 32500,00¦ 32469,70¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 493272,00¦ 493272,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 11263,03¦ 86,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5700,00¦ 5168,70¦ 90,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 132684,00¦ 89427,26¦ 67,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 43077,24¦ 95,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 38900,00¦ 38900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 9936,10¦ 99,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10400,00¦ 10367,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40200,00¦ 40197,70¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 195535,90¦ 193455,90¦ 98,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 169419,94¦ 169419,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 17250,00¦ 17250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8865,96¦ 6785,96¦ 76,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 57481,00¦ 57481,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 57481,00¦ 57481,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 42243,50¦ 42243,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42243,50¦ 42243,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10526,00¦ 10526,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2791,50¦ 2791,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25926,00¦ 25926,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4770¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3601314,08¦ 3590368,32¦ 99,70¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèé öåíòð "Êàëóæñêèé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð òóðèçìà, êðàåâåäåíèÿ è ýêñêóðñèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦Îáðàçîâàíèå ¦ 3601314,08¦ 3590368,32¦ 99,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 3601314,08¦ 3590368,32¦ 99,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 89353,02¦ 89353,02¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 89353,02¦ 89353,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12448,00¦ 12448,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 861,00¦ 861,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä4771¦07¦02¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 50384,02¦ 50384,02¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25660,00¦ 25660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2835648,02¦ 2824702,26¦ 99,61¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2547307,42¦ 2539133,57¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1739300,00¦ 1739299,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23200,00¦ 20199,79¦ 87,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 432562,42¦ 432562,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 21300,00¦ 21292,69¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2400,00¦ 1292,10¦ 53,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 199097,00¦ 197892,26¦ 99,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16048,00¦ 14542,29¦ 90,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 29872,01¦ 99,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 3803,16¦ 76,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22000,00¦ 21978,00¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56400,00¦ 56399,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11500,00¦ 10308,30¦ 89,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 8500,00¦ 8098,60¦ 95,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 2209,70¦ 73,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 169465,60¦ 167885,39¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1245,55¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦222¦Òðàíñïîðòíûå óñëóãè ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3571,70¦ 3571,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 76979,90¦ 75569,05¦ 98,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 19572,00¦ 19482,00¦ 99,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38042,00¦ 37963,09¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 77919,00¦ 77919,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 77919,00¦ 77919,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 29456,00¦ 29456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦4230000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29456,00¦ 29456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 676313,04¦ 676313,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 676313,04¦ 676313,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 212430,62¦ 212430,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3600,00¦ 3600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53153,98¦ 53153,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 25204,96¦ 25204,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 664,70¦ 664,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15999,61¦ 15999,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 80790,14¦ 80790,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 133362,36¦ 133362,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5427,00¦ 5427,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23660,00¦ 23660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4771¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 122019,67¦ 122019,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 12332651,91¦ 12138527,77¦ 98,43¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé Äâîðåö òâîð÷åñòâà þíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Þ.À.Ãàãàðèíà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦Îáðàçîâàíèå ¦ 12332651,91¦ 12138527,77¦ 98,43¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 12332651,91¦ 12138527,77¦ 98,43¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 11722512,10¦ 11533387,70¦ 98,39¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11242828,07¦ 11065403,39¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7563900,00¦ 7563900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 78510,00¦ 77400,00¦ 98,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1912966,07¦ 1912966,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 47234,00¦ 44634,00¦ 94,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14500,00¦ 14500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 701418,00¦ 626235,15¦ 89,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 223960,00¦ 152687,89¦ 68,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 60800,00¦ 33545,34¦ 55,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 544700,00¦ 544695,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82840,00¦ 82839,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14550,00¦ 14550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 14550,00¦ 14550,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 169281,03¦ 165280,83¦ 97,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 146606,03¦ 142605,83¦ 97,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 17750,00¦ 17750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4925,00¦ 4925,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 200853,00¦ 200853,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 200853,00¦ 200853,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 95000,00¦ 87300,48¦ 91,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4230000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 95000,00¦ 87300,48¦ 91,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 112960,00¦ 107960,26¦ 95,57¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠112960,00¦ 107960,26¦ 95,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 6596,10¦ 82,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦285¦226¦Ïðî÷èå óñëóãè ¦ 42060,00¦ 41260,00¦ 98,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 45200,00¦ 42404,16¦ 93,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17700,00¦ 17700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18720,00¦ 18720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 18720,00¦ 18720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ÀÀ772¦07¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 18720,00¦ 18720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦5222300¦285¦226¦Ïðî÷èå óñëóãè ¦ 90000,00¦ 90000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 328459,81¦ 328459,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 328459,81¦ 328459,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 48783,23¦ 48783,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12781,45¦ 12781,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1240,37¦ 1240,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 82594,07¦ 82594,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19210,38¦ 19210,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7450,00¦ 7450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4772¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150400,31¦ 150400,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 31729595,36¦ 31543247,77¦ 99,41¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíàÿ øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦Îáðàçîâàíèå ¦ 31729595,36¦ 31543247,77¦ 99,41¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 31729595,36¦ 31543247,77¦ 99,41¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 28321887,16¦ 28135539,57¦ 99,34¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21939007,00¦ 21753160,00¦ 99,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12290917,00¦ 12290916,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 85800,00¦ 85800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3220220,00¦ 3220220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 29686,71¦ 98,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 75000,00¦ 74999,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2303690,00¦ 2122073,10¦ 92,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 27000,00¦ 26000,00¦ 96,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3122620,00¦ 3122579,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 300000,00¦ 297718,00¦ 99,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 55200,00¦ 55200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 145200,00¦ 144700,80¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 283360,00¦ 283265,96¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6206990,00¦ 6206990,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 216300,00¦ 216300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 684430,00¦ 684430,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 29200,00¦ 29200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1586150,00¦ 1586150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 3033170,00¦ 3033170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 657740,00¦ 657740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 130890,16¦ 130389,57¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 49960,16¦ 49959,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 59900,00¦ 59900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21030,00¦ 20530,00¦ 97,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3407708,20¦ 3407708,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3407708,20¦ 3407708,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 851239,24¦ 851239,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 244500,43¦ 244500,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 35385,97¦ 35385,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 190157,94¦ 190157,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 154199,95¦ 154199,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 115832,21¦ 115832,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 98944,00¦ 98944,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4773¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1711448,46¦ 1711448,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2615414,79¦ 2576502,71¦ 98,51¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé - îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòð òâîð÷åñêîãî ðàçâèòèÿ è óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Äîì ó÷èòåëÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦Îáðàçîâàíèå ¦ 2615414,79¦ 2576502,71¦ 98,51¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2615414,79¦ 2576502,71¦ 98,51¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2532499,79¦ 2493587,91¦ 98,46¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠5000,00¦ 4989,50¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 4989,50¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2306565,85¦ 2268826,18¦ 98,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1635680,00¦ 1635680,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12152,38¦ 12152,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 430841,47¦ 430841,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 15800,00¦ 14948,08¦ 94,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7700,00¦ 784,80¦ 10,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 115892,00¦ 93852,57¦ 80,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27700,00¦ 27453,57¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 15517,95¦ 77,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7200,00¦ 4101,00¦ 56,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33600,00¦ 33494,36¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦918¦Ðàñõîäû íà îðãàíèçàöèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦918¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 85933,94¦ 85932,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 69453,94¦ 69453,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦290¦Ïðî÷èå ðàñõîäû ¦ 12970,00¦ 12970,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3510,00¦ 3509,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 130000,00¦ 128839,29¦ 99,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 120000,00¦ 118842,22¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦4230000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 9997,07¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2006 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5221200¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 37915,00¦ 37914,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006-2010 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5225200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠37915,00¦ 37914,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦5225200¦285¦226¦Ïðî÷èå óñëóãè ¦ 37915,00¦ 37914,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4774¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4365826,12¦ 4354170,84¦ 99,73¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Îáëàñòíîé Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíîé ðàáîòû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦Îáðàçîâàíèå ¦ 4365826,12¦ 4354170,84¦ 99,73¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 4365826,12¦ 4354170,84¦ 99,73¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2858414,07¦ 2852323,84¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2848414,07¦ 2842323,84¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1336694,00¦ 1336694,00¦ 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 ¦ 350700,00¦ 348429,77¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14,07¦ 14,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1003800,00¦ 1000000,00¦ 99,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114606,00¦ 114586,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5600,00¦ 5600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1484001,70¦ 1478436,65¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠618531,70¦ 616165,90¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 64000,00¦ 61715,50¦ 96,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦224¦Àðåíäíàÿ ïëàòà çà ¦ 123200,00¦ 123200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,00¦ 498,00¦ 99,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦226¦Ïðî÷èå óñëóãè ¦ 381232,00¦ 381202,40¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 36999,70¦ 36950,00¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12600,00¦ 12600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865470,00¦ 862270,75¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 26600,00¦ 24020,25¦ 90,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦226¦Ïðî÷èå óñëóãè ¦ 251100,00¦ 250800,00¦ 99,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 527990,00¦ 527989,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦4310000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59180,00¦ 58861,00¦ 99,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À477 ¦07¦02¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 23410,35¦ 23410,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠23410,35¦ 23410,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦285¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦285¦222¦Òðàíñïîðòíûå óñëóãè ¦ 410,35¦ 410,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦285¦226¦Ïðî÷èå óñëóãè ¦ 18000,00¦ 18000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4775¦07¦02¦5223100¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9560189,74¦ 9514304,66¦ 99,52¦ ¦ ¦ ¦"Äåòñêèé äîì N 3 ã. Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦Îáðàçîâàíèå ¦ 9560189,74¦ 9514304,66¦ 99,52¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9560189,74¦ 9514304,66¦ 99,52¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 9197118,58¦ 9151233,50¦ 99,50¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8769700,00¦ 8723818,01¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4141700,00¦ 4141699,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 40700,00¦ 40700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1062100,00¦ 1062100,00¦ 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 ¦ 465500,00¦ 465500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 353200,00¦ 353200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 386600,00¦ 386600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 90000,00¦ 74961,52¦ 83,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 166100,00¦ 166100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 87600,00¦ 87600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 338700,00¦ 338700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1612500,00¦ 1581657,30¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 49996,91¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7924,00¦ 7924,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2076,00¦ 2076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 39996,91¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó ¦ 217418,58¦ 217418,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 217418,58¦ 217418,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦4240000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 363071,16¦ 363071,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 363071,16¦ 363071,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6809,40¦ 6809,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27709,03¦ 27709,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1784,06¦ 1784,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 56800,00¦ 56800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 118539,50¦ 118539,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 79308,60¦ 79308,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16305,60¦ 16305,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4776¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30814,97¦ 30814,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 22736551,06¦ 21189183,52¦ 93,19¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé "Àçàðîâñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦Îáðàçîâàíèå ¦ 22736551,06¦ 21189183,52¦ 93,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 22736551,06¦ 21189183,52¦ 93,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 22198154,30¦ 20650900,69¦ 93,03¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21216137,00¦ 19669645,93¦ 92,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10032700,00¦ 10032700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 78400,00¦ 78400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2637400,00¦ 2637400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 52000,00¦ 51984,73¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 71840,00¦ 48662,60¦ 67,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2550900,00¦ 1825305,28¦ 71,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 530955,00¦ 450739,48¦ 84,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 187900,00¦ 167534,14¦ 89,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 325497,00¦ 325496,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4800,00¦ 2129,00¦ 44,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1439800,00¦ 969958,17¦ 67,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3303945,00¦ 3079335,61¦ 93,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 88690,90¦ 87928,36¦ 99,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 67251,07¦ 67251,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21439,83¦ 20677,29¦ 96,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó ¦ 873326,40¦ 873326,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 873326,40¦ 873326,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 444500,00¦ 444386,07¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠444500,00¦ 444386,07¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 444500,00¦ 444386,07¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 93896,76¦ 93896,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 93896,76¦ 93896,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2880,90¦ 2880,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 754,56¦ 754,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4777¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56261,30¦ 56261,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 16688188,89¦ 16686959,09¦ 99,99¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé èíñòèòóò ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦Îáðàçîâàíèå ¦ 16688188,89¦ 16686959,09¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 16688188,89¦ 16686959,09¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦Èíñòèòóòû ïîâûøåíèÿ ¦ 13387486,00¦ 13386256,58¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13332486,00¦ 13331256,58¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10024259,00¦ 10024258,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 33027,00¦ 33027,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2617385,00¦ 2617382,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦221¦Óñëóãè ñâÿçè ¦ 89800,00¦ 89800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 211000,00¦ 210974,86¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16730,00¦ 16729,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦226¦Ïðî÷èå óñëóãè ¦ 105911,00¦ 104709,13¦ 98,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 589,00¦ 589,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92200,00¦ 92200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131585,00¦ 131585,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦953¦* Ðàñõîäû íà óïëàòó ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦4280000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 55000,00¦ 55000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 80000,00¦ 79999,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦285¦226¦Ïðî÷èå óñëóãè ¦ 35059,00¦ 35059,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4941,00¦ 4941,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40000,00¦ 39999,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦327¦226¦Ïðî÷èå óñëóãè ¦ 35000,00¦ 34999,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦5223100¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3220702,89¦ 3220702,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 547637,41¦ 547637,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2920,00¦ 2920,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6861,00¦ 6861,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 479985,31¦ 479985,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16221,00¦ 16221,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40650,10¦ 40650,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦* Ðàñõîäû íà ¦ 2673065,48¦ 2673065,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðèçàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦211¦Çàðàáîòíàÿ ïëàòà ¦ 609581,07¦ 609581,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 156910,47¦ 156910,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1054,90¦ 1054,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦226¦Ïðî÷èå óñëóãè ¦ 1851648,49¦ 1851648,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4778¦07¦05¦9000000¦921¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53870,55¦ 53870,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 30498974,92¦ 30461303,47¦ 99,88¦ ¦ ¦ ¦"Îáëàñòíîé öåíòð èíôîðìàöèîííûõ òåõíîëîãèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦Îáðàçîâàíèå ¦ 30498974,92¦ 30461303,47¦ 99,88¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 30498974,92¦ 30461303,47¦ 99,88¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4440833,79¦ 4404597,86¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3820853,79¦ 3784788,31¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2404000,00¦ 2403801,31¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10070,60¦ 10070,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 620643,19¦ 620643,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 199180,00¦ 199173,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 4210,00¦ 52,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 388000,00¦ 370704,89¦ 95,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15000,00¦ 6796,00¦ 45,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 59900,00¦ 56762,05¦ 94,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 100,00¦ 82,07¦ 82,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45125,00¦ 41746,65¦ 92,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70835,00¦ 70798,50¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 619980,00¦ 619809,55¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦221¦Óñëóãè ñâÿçè ¦ 1600,00¦ 1480,00¦ 92,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦226¦Ïðî÷èå óñëóãè ¦ 449860,00¦ 449809,72¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦4350000¦918¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 163520,00¦ 163519,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000000,00¦ 3998564,48¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2017171,00¦ 2015735,66¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1479171,00¦ 1479008,82¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦285¦226¦Ïðî÷èå óñëóãè ¦ 38000,00¦ 37709,04¦ 99,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 499017,80¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1982829,00¦ 1982828,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦5224900¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1982829,00¦ 1982828,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 22058141,13¦ 22058141,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250270,84¦ 250270,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1700,00¦ 1700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13310,90¦ 13310,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7210,00¦ 7210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 192457,22¦ 192457,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5166,00¦ 5166,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30426,72¦ 30426,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦Ðàñõîäû íà êîìïüþòåðèçàöèþ,¦ 21807870,29¦ 21807870,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1179072,68¦ 1179072,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦212¦Ïðî÷èå âûïëàòû ¦ 31400,00¦ 31400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 310464,83¦ 310464,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦221¦Óñëóãè ñâÿçè ¦ 46340,00¦ 46340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦222¦Òðàíñïîðòíûå óñëóãè ¦ 94169,95¦ 94169,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦226¦Ïðî÷èå óñëóãè ¦ 20004722,55¦ 20004722,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4781¦07¦09¦9000000¦921¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 141700,28¦ 141700,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7125356,00¦ 7022230,53¦ 98,55¦ ¦ ¦ ¦"Çíàíèå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦Îáðàçîâàíèå ¦ 7125356,00¦ 7022230,53¦ 98,55¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 7125356,00¦ 7022230,53¦ 98,55¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 7125356,00¦ 7022230,53¦ 98,55¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7030659,00¦ 6936333,53¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 718800,00¦ 718800,00¦ 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 ¦ 188200,00¦ 187140,34¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 23000,00¦ 95,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31500,00¦ 28990,40¦ 92,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000,00¦ 29800,00¦ 59,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 105150,00¦ 43810,41¦ 41,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 55800,00¦ 48488,88¦ 86,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 94,50¦ 94,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 262009,00¦ 262009,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5592105,50¦ 5591200,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦953¦* Ðàñõîäû íà óïëàòó ¦ 39697,00¦ 39697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 39697,00¦ 39697,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 55000,00¦ 46200,00¦ 84,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4782¦07¦09¦4350000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55000,00¦ 46200,00¦ 84,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå îáðàçîâàíèÿ ¦ 4291674,51¦ 3917823,57¦ 91,29¦ ¦ ¦ ¦"Èçäàòåëüñêèé ïåäàãîãè÷åñêèé öåíòð "Ãðèô" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦Îáðàçîâàíèå ¦ 4291674,51¦ 3917823,57¦ 91,29¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 14500,00¦ 14500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦02¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 14500,00¦ 14500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦02¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 14500,00¦ 14500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èòîãîâîé àòòåñòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ øêîë îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ áëàíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦02¦4350000¦918¦226¦Ïðî÷èå óñëóãè ¦ 14500,00¦ 14500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 4277174,51¦ 3903323,57¦ 91,26¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 245089,00¦ 245089,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 245089,00¦ 245089,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 245089,00¦ 245089,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1749962,00¦ 1676111,06¦ 95,78¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1749962,00¦ 1676111,06¦ 95,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 572500,00¦ 572500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 500,00¦ 62,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 148300,00¦ 148300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 19641,56¦ 98,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 986616,00¦ 913423,50¦ 92,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12400,00¦ 12400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9346,00¦ 9346,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 600000,00¦ 300000,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4360000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 600000,00¦ 300000,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦4360000¦919¦226¦Ïðî÷èå óñëóãè ¦ 600000,00¦ 300000,00¦ 50,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1682123,51¦ 1682123,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1682123,51¦ 1682123,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 282000,00¦ 282000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 73900,00¦ 73900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1609,80¦ 1609,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1154496,18¦ 1154496,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2896,53¦ 2896,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 151847,00¦ 151847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4783¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15374,00¦ 15374,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1291012,79¦ 1287337,43¦ 99,72¦ ¦ ¦ ¦"Îáëàñòíîé ïñèõîëîãî-ïåäàãîãè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦Îáðàçîâàíèå ¦ 1291012,79¦ 1287337,43¦ 99,72¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1291012,79¦ 1287337,43¦ 99,72¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1259012,79¦ 1255337,43¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1259012,79¦ 1255337,43¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 968600,00¦ 968524,64¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 14700,00¦ 98,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 241412,79¦ 241412,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 7600,00¦ 7600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3200,00¦ 3200,00¦ 10000 ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9900,00¦ 6600,00¦ 66,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3100,00¦ 3100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10200,00¦ 10200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4784¦07¦09¦5223100¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Øêîëüíûé àâòîáóñ"¦ 54207872,87¦ 53548874,30¦ 98,78¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦Îáðàçîâàíèå ¦ 54207872,87¦ 53548874,30¦ 98,78¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 9870,00¦ 9862,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 170,00¦ 170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠170,00¦ 170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170,00¦ 170,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9700,00¦ 9692,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠9700,00¦ 9692,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦07¦5223100¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9700,00¦ 9692,00¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 54198002,87¦ 53539012,30¦ 98,78¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 81884,00¦ 81884,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 81884,00¦ 81884,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81884,00¦ 81884,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 53352,00¦ 53352,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠41496,00¦ 41496,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4310000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41496,00¦ 41496,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4310000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11856,00¦ 11856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4310000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11856,00¦ 11856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 52501195,31¦ 51842353,74¦ 98,75¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠42544,00¦ 42536,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42544,00¦ 42536,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51641653,91¦ 50983570,34¦ 98,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19912722,21¦ 19912722,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 99150,00¦ 97950,00¦ 98,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5200555,70¦ 5200555,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 322165,93¦ 274981,47¦ 85,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13872,20¦ 13872,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 254461,62¦ 129837,39¦ 51,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 59614,83¦ 59614,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 994591,75¦ 691111,11¦ 69,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 822297,37¦ 681274,09¦ 82,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 78222,30¦ 41235,38¦ 52,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7010000,00¦ 7006526,96¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16874000,00¦ 16873889,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠217200,00¦ 217095,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 217200,00¦ 217095,00¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 461812,40¦ 461741,40¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1812,40¦ 1812,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 460000,00¦ 459929,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ ¦ 24000,00¦ 23707,00¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 24000,00¦ 23707,00¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 4145,00¦ 3948,00¦ 95,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦919¦226¦Ïðî÷èå óñëóãè ¦ 245,00¦ 48,00¦ 19,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦919¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3900,00¦ 3900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 11940,00¦ 11856,00¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦À4785¦07¦09¦4350000¦920¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11940,00¦ 11856,00¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦953¦* Ðàñõîäû íà óïëàòó ¦ 97900,00¦ 97900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦4350000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 97900,00¦ 97900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,00¦ 39995,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2006 ãã.)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5221200¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40000,00¦ 39995,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5221200¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 39995,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,00¦ 11856,00¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠12000,00¦ 11856,00¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦5223100¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 11856,00¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1509571,56¦ 1509571,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1509571,56¦ 1509571,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 264115,00¦ 264115,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 71086,99¦ 71086,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4460,00¦ 4460,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4441,50¦ 4441,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 52248,56¦ 52248,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48857,28¦ 48857,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4840,48¦ 4840,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 323434,49¦ 323434,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4785¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 693087,26¦ 693087,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2617460,08¦ 2479071,73¦ 94,71¦ ¦ ¦ ¦"Îáëàñòíîé Öåíòð äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦Îáðàçîâàíèå ¦ 2617460,08¦ 2479071,73¦ 94,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2617460,08¦ 2479071,73¦ 94,71¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 2566161,70¦ 2427773,35¦ 94,61¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2476682,38¦ 2338294,04¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1569500,00¦ 1569500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15188,00¦ 15188,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 401500,70¦ 401500,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 34000,00¦ 29800,00¦ 87,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 212800,00¦ 159521,39¦ 74,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65400,00¦ 32864,75¦ 50,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 66000,00¦ 49287,20¦ 74,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19793,68¦ 11032,00¦ 55,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92500,00¦ 69600,00¦ 75,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 7073,00¦ 7072,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦919¦226¦Ïðî÷èå óñëóãè ¦ 7073,00¦ 7072,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó ¦ 57406,32¦ 57406,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦4230000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 57406,32¦ 57406,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 51298,38¦ 51298,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51298,38¦ 51298,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2480,57¦ 2480,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4,96¦ 4,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4846¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 48812,85¦ 48812,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð êóëüòóðû ¦ 1888949,50¦ 1863576,41¦ 98,66¦ ¦ ¦ ¦"Ìîëîäîñòü" ó÷àùèõñÿ è ñîòðóäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 1888949,50¦ 1863576,41¦ 98,66¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦Êóëüòóðà ¦ 1888949,50¦ 1863576,41¦ 98,66¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 30000,00¦ 29338,00¦ 97,79¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4310000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30000,00¦ 29338,00¦ 97,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4310000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4310000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 23000,00¦ 22338,00¦ 97,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 1792872,00¦ 1768160,91¦ 98,62¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2500,00¦ 2470,00¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,00¦ 2470,00¦ 98,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1760372,00¦ 1735690,91¦ 98,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1239800,00¦ 1238890,00¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 318900,00¦ 318856,09¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 17600,00¦ 88,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14500,00¦ 12800,00¦ 88,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 113872,00¦ 99867,24¦ 87,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7800,00¦ 6887,58¦ 88,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16800,00¦ 14790,00¦ 88,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22200,00¦ 19500,00¦ 87,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦4400000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 16077,50¦ 16077,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16077,50¦ 16077,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15749,03¦ 15749,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4848¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 328,47¦ 328,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2123999,88¦ 2121252,29¦ 99,87¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð íåïðåðûâíîãî îáðàçîâàíèÿ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-ïåäàãîãè÷åñêîãî ïðîôèëÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦Îáðàçîâàíèå ¦ 2123999,88¦ 2121252,29¦ 99,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 2123999,88¦ 2121252,29¦ 99,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1706280,00¦ 1703532,41¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1706280,00¦ 1703532,41¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1175870,50¦ 1175869,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7842,00¦ 7842,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 300760,00¦ 299994,50¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦221¦Óñëóãè ñâÿçè ¦ 22200,00¦ 21599,27¦ 97,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5708,50¦ 5708,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 150919,00¦ 150918,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22980,00¦ 21600,00¦ 93,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1594,00¦ 1594,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4350000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12406,00¦ 12406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4360000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦4360000¦327¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 317719,88¦ 317719,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 317719,88¦ 317719,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 48607,00¦ 48607,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12737,08¦ 12737,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5871,60¦ 5871,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 241504,20¦ 241504,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À4850¦07¦09¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9782112,96¦ 8741760,96¦ 89,36¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. À.Ò.Êàðïîâà", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦Îáðàçîâàíèå ¦ 9782112,96¦ 8741760,96¦ 89,36¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9782112,96¦ 8741760,96¦ 89,36¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 9496623,62¦ 8456271,62¦ 89,05¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9326623,62¦ 8286271,62¦ 88,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4242339,14¦ 4242339,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37200,00¦ 37200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1021361,56¦ 1021361,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 19950,52¦ 19950,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 577900,00¦ 239837,65¦ 41,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 593834,00¦ 247213,13¦ 41,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 949422,00¦ 704562,00¦ 74,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 585849,00¦ 585849,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 879974,64¦ 769166,00¦ 87,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 113340,00¦ 113340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 305452,76¦ 305452,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 285489,34¦ 285489,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 285489,34¦ 285489,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 31863,60¦ 31863,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8260,38¦ 8260,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11022,00¦ 11022,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 76605,67¦ 76605,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 91274,95¦ 91274,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8708¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36462,74¦ 36462,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13706688,65¦ 12321233,46¦ 89,89¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 3", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦Îáðàçîâàíèå ¦ 13706688,65¦ 12321233,46¦ 89,89¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13706688,65¦ 12321233,46¦ 89,89¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 12988081,00¦ 11602625,81¦ 89,33¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12748411,00¦ 11362955,81¦ 89,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4895700,00¦ 4895699,14¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 51600,00¦ 48101,00¦ 93,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1275000,00¦ 1274839,95¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 5504,91¦ 91,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1164200,00¦ 1127826,75¦ 96,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1495800,00¦ 713304,61¦ 47,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1795000,00¦ 1790416,20¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1528550,00¦ 1236061,25¦ 80,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 359291,00¦ 190849,00¦ 53,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165270,00¦ 68353,00¦ 41,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 179670,00¦ 179670,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 179670,00¦ 179670,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 718607,65¦ 718607,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 718607,65¦ 718607,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 65400,00¦ 65400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2425,10¦ 2425,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 218534,88¦ 218534,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110251,38¦ 110251,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 326,27¦ 326,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2941,00¦ 2941,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11650,00¦ 11650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8709¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57079,02¦ 57079,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8413669,10¦ 7996570,85¦ 95,04¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 8" ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦Îáðàçîâàíèå ¦ 8413669,10¦ 7996570,85¦ 95,04¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8413669,10¦ 7996570,85¦ 95,04¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 8264730,00¦ 7847631,75¦ 94,95¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8108977,00¦ 7691878,75¦ 94,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4235800,00¦ 4235758,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41000,00¦ 40698,31¦ 99,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1109800,00¦ 1109800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 8900,00¦ 80,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 139100,00¦ 139100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 94579,00¦ 94579,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 920349,00¦ 532797,11¦ 57,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 655000,00¦ 651071,23¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 824749,00¦ 824675,00¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77600,00¦ 54500,00¦ 70,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 135753,00¦ 135753,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 135753,00¦ 135753,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 148939,10¦ 148939,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 148939,10¦ 148939,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 81154,64¦ 81154,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 20210,54¦ 20210,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3884,91¦ 3884,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3335,80¦ 3335,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2339,31¦ 2339,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 229,00¦ 229,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40,00¦ 40,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14008,00¦ 14008,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 200,00¦ 200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7354,00¦ 7354,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8710¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15782,90¦ 15782,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7291105,00¦ 6516211,67¦ 89,37¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 9", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Êóðîâñêîé ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦Îáðàçîâàíèå ¦ 7291105,00¦ 6516211,67¦ 89,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7291105,00¦ 6516211,67¦ 89,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7223250,00¦ 6448356,67¦ 89,27¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7103250,00¦ 6328686,67¦ 89,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3210800,00¦ 3210800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 139200,00¦ 139200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 840900,00¦ 840900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11700,00¦ 10045,43¦ 85,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 410800,00¦ 183874,05¦ 44,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 31700,00¦ 5950,05¦ 18,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12000,00¦ 5905,00¦ 49,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 892000,00¦ 891100,00¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 656150,00¦ 497830,00¦ 75,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 898000,00¦ 543082,14¦ 60,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 99670,00¦ 99,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦4250000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 59670,00¦ 99,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 67855,00¦ 67855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 67855,00¦ 67855,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5124,00¦ 5124,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7000,00¦ 7000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6241,53¦ 6241,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17659,00¦ 17659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8711¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19830,47¦ 19830,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 14305492,26¦ 14227711,69¦ 99,46¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 13 ã. Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦Îáðàçîâàíèå ¦ 14305492,26¦ 14227711,69¦ 99,46¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14305492,26¦ 14227711,69¦ 99,46¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 13231028,41¦ 13153247,84¦ 99,41¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13010181,41¦ 12932400,84¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6158000,00¦ 6158000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 48132,14¦ 96,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1578268,41¦ 1578268,41¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 17838,00¦ 15368,97¦ 86,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1669071,00¦ 1669071,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 58414,17¦ 97,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1019000,00¦ 949962,05¦ 93,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1525000,00¦ 1523086,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 750904,00¦ 750904,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112100,00¦ 111316,30¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 69877,80¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 200847,00¦ 200847,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 200847,00¦ 200847,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1074463,85¦ 1074463,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1074463,85¦ 1074463,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 244046,38¦ 244046,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 64047,24¦ 64047,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 499,80¦ 499,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 301612,00¦ 301612,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 102302,35¦ 102302,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 26464,68¦ 26464,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 84615,79¦ 84615,79¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33914,60¦ 33914,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8713¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 214461,01¦ 214461,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11970652,81¦ 11139220,78¦ 93,05¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 16", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦Îáðàçîâàíèå ¦ 11970652,81¦ 11139220,78¦ 93,05¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11970652,81¦ 11139220,78¦ 93,05¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 11722670,31¦ 10891238,28¦ 92,91¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11288670,31¦ 10457238,28¦ 92,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5287293,00¦ 5286663,24¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37800,00¦ 37475,00¦ 99,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1273274,31¦ 1273274,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 26200,00¦ 22900,00¦ 87,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 599500,00¦ 419861,98¦ 70,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 326000,00¦ 92300,00¦ 28,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 626703,00¦ 341679,32¦ 54,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1640000,00¦ 1639236,94¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1094300,00¦ 1094299,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 172276,60¦ 57,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77600,00¦ 77271,67¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 230000,00¦ 230000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 164000,00¦ 164000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 164000,00¦ 164000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 27624,00¦ 27624,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 27624,00¦ 27624,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 25424,00¦ 25424,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1400,00¦ 1400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 220358,50¦ 220358,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 220358,50¦ 220358,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19399,20¦ 19399,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4548,00¦ 4548,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3500,00¦ 3500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 59729,65¦ 59729,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 77044,89¦ 77044,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16900,00¦ 16900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4951,20¦ 4951,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15500,00¦ 15500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8714¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18785,56¦ 18785,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11535631,11¦ 10845866,70¦ 94,02¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 18 ã. Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦Îáðàçîâàíèå ¦ 11535631,11¦ 10845866,70¦ 94,02¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 11535631,11¦ 10845866,70¦ 94,02¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 8416852,02¦ 8076340,91¦ 95,95¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8115852,02¦ 7775340,91¦ 95,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3562100,00¦ 3562100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 35200,00¦ 34865,00¦ 99,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 908828,02¦ 908828,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 19167,00¦ 17488,24¦ 91,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 964100,00¦ 786387,18¦ 81,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1037983,00¦ 933681,97¦ 89,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 510000,00¦ 498800,00¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 893530,00¦ 893530,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70800,00¦ 70616,50¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114144,00¦ 69044,00¦ 60,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 282000,00¦ 282000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 282000,00¦ 282000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 397000,00¦ 396482,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠397000,00¦ 396482,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 397000,00¦ 396482,00¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 2548928,62¦ 2200193,32¦ 86,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2548928,62¦ 2200193,32¦ 86,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦285¦211¦Çàðàáîòíàÿ ïëàòà ¦ 38770,67¦ 38770,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦285¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10157,95¦ 10157,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500000,00¦ 1161909,00¦ 77,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦5225800¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000000,00¦ 989355,70*¦ 98,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 172850,47¦ 172850,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 172850,47¦ 172850,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 105767,77¦ 105767,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23369,13¦ 23369,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14518,37¦ 14518,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7400,00¦ 7400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8715¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11795,20¦ 11795,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2781995,08¦ 2740398,63¦ 98,50¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 21, ã. Êàëóãà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦Îáðàçîâàíèå ¦ 2781995,08¦ 2740398,63¦ 98,50¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2781995,08¦ 2740398,63¦ 98,50¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 2651151,88¦ 2609555,43¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2631151,88¦ 2589555,43¦ 98,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1320000,00¦ 1320000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15260,86¦ 15260,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 333938,44¦ 333938,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 9049,48¦ 3029,48¦ 33,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 119693,36¦ 119693,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 197158,24¦ 197158,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 359841,50¦ 324265,50¦ 90,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 276210,00¦ 276209,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 130843,20¦ 130843,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130843,20¦ 130843,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 25319,00¦ 25319,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6633,56¦ 6633,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 38764,33¦ 38764,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47275,05¦ 47275,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8716¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12851,26¦ 12851,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 11560337,41¦ 11134225,17¦ 96,31¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêèé êîëëåäæ èíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦Îáðàçîâàíèå ¦ 11560337,41¦ 11134225,17¦ 96,31¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7187264,19¦ 7084215,30¦ 98,57¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6282002,95¦ 6178954,06¦ 98,36¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6057702,95¦ 5954654,06¦ 98,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2800169,96¦ 2800169,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30385,56¦ 30385,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 734530,74¦ 734530,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 7545,08¦ 7545,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 942763,63¦ 942763,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 126816,00¦ 126816,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 173012,19¦ 173012,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 470000,00¦ 469214,20¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 646679,79¦ 613016,79¦ 94,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62900,00¦ 39800,00¦ 63,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 62900,00¦ 17400,00¦ 27,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 204300,00¦ 204300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 204300,00¦ 204300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 905261,24¦ 905261,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 905261,24¦ 905261,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 216677,19¦ 216677,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 50307,00¦ 50307,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9534,49¦ 9534,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 900,00¦ 900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 89052,81¦ 89052,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 111752,55¦ 111752,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 34574,88¦ 34574,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 271123,99¦ 271123,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 121338,33¦ 121338,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4373073,22¦ 4050009,87¦ 92,61¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 3686756,12¦ 3363692,77¦ 91,24¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3686756,12¦ 3363692,77¦ 91,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1623430,04¦ 1623429,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6283,33¦ 6283,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 430269,25¦ 430269,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 4454,92¦ 4276,98¦ 96,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 583908,37¦ 287217,51¦ 49,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 487000,00¦ 468296,46¦ 96,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 477210,21¦ 473430,00¦ 99,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37100,00¦ 33390,41¦ 90,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37100,00¦ 37100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 686317,10¦ 686317,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 686317,10¦ 686317,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 447051,55¦ 447051,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 110429,00¦ 110429,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4727,39¦ 4727,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 58521,16¦ 58521,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7951,00¦ 7951,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8717¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47637,00¦ 47637,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8461735,51¦ 8351373,39¦ 98,70¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 24, ã. Êàëóãà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦Îáðàçîâàíèå ¦ 8461735,51¦ 8351373,39¦ 98,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8461735,51¦ 8351373,39¦ 98,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 8075446,00¦ 7965083,88¦ 98,63¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7958478,31¦ 7852159,19¦ 98,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3892700,00¦ 3892700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 33312,00¦ 33312,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 999656,00¦ 999656,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 32290,72¦ 84,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4810,00¦ 4600,00¦ 95,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 465732,31¦ 421558,53¦ 90,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 371478,00¦ 364042,00¦ 98,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1115000,00¦ 1114499,94¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 913190,00¦ 864900,00¦ 94,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89600,00¦ 89600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 25957,00¦ 86,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 19957,00¦ 83,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 86967,69¦ 86967,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 86967,69¦ 86967,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 386289,51¦ 386289,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 386269,51¦ 386289,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 153959,00¦ 153959,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38572,00¦ 38572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1240,00¦ 1240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 166319,00¦ 166319,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8718¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26199,51¦ 26199,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 23232004,70¦ 22082667,98¦ 95,05¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 36", ã. Êàëóãà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦Îáðàçîâàíèå ¦ 23232004,70¦ 22082667,98¦ 95,05¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 23232004,70¦ 22082667,98¦ 95,05¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 20621235,34¦ 19471898,62¦ 94,43¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦285¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20254276,00¦ 19105294,40¦ 94,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9253521,00¦ 9253521,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 95000,00¦ 95000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2424720,00¦ 2424720,00¦ 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 ¦ 900000,00¦ 699999,34¦ 77,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 95074,16¦ 95,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16899,00¦ 11772,93¦ 69,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2650000,00¦ 2646740,08¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2308600,00¦ 2054000,00¦ 88,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158436,00¦ 158436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2304100,00¦ 1623030,89¦ 70,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠78847,34¦ 78492,22¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78847,34¦ 78492,22¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3169,00¦ 3169,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 831,00¦ 831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 245112,00¦ 245112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 245112,00¦ 245112,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2610769,36¦ 2610769,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2610769,36¦ 2610769,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1061500,00¦ 1061500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 281500,00¦ 281500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦ ¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1155,80¦ 1155,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 47500,00¦ 47500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 83313,34¦ 83313,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 175213,05¦ 175213,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8719¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 938187,17¦ 938187,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 20207499,46¦ 19606994,24¦ 97,03¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîììóíàëüíî-ñòðîèòåëüíûé òåõíèêóì ã. Êàëóãà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦Îáðàçîâàíèå ¦ 20207499,46¦ 19606994,24¦ 97,03¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20207499,46¦ 19606994,24¦ 97,03¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 15237330,00¦ 14636824,78¦ 96,06¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14900700,00¦ 14300194,78¦ 95,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7818800,00¦ 7818800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 112000,00¦ 112000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2048500,00¦ 2048500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 66000,00¦ 57787,02¦ 87,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦Ñ77¦À8721¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1697000,00¦ 1429775,95¦ 84,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 57141,54¦ 57,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 90678,64¦ 60,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 621000,00¦ 620800,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1854000,00¦ 1647496,00¦ 88,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 274400,00¦ 267022,36¦ 97,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 141193,27¦ 94,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 316630,00¦ 316630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 316630,00¦ 316630,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 54000,00¦ 54000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 170800,00¦ 170800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠170800,00¦ 170800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 170800,00¦ 170800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 4745369,46¦ 4745369,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4745369,46¦ 4745369,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3034200,00¦ 3034200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 857900,00¦ 857900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12300,00¦ 12300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15400,00¦ 15400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 20200,00¦ 20200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 295755,12¦ 295755,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 265391,79¦ 265391,79¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12200,00¦ 12200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51822,55¦ 51822,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8721¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170200,00¦ 170200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 13966777,98¦ 13564671,63¦ 97,12¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) îñíîâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 1 ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦Îáðàçîâàíèå ¦ 13966777,98¦ 13564671,63¦ 97,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 13966777,98¦ 13564671,63¦ 97,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 13841651,27¦ 13439624,92¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13533414,73¦ 13132057,04¦ 97,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6618269,45¦ 6618269,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 64815,28¦ 64815,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1715000,00¦ 1715000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 28400,00¦ 25525,40¦ 89,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4400,00¦ 4020,00¦ 91,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1568800,00¦ 1407158,27¦ 89,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 135000,00¦ 135000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 182300,00¦ 173276,64¦ 95,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 292120,00¦ 292110,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 28320,00¦ 28319,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 258900,00¦ 258899,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2637090,00¦ 2409662,31¦ 91,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 182737,54¦ 182086,88¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 147326,88¦ 146676,22¦ 99,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35410,66¦ 35410,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 95499,00¦ 95499,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 95499,00¦ 95499,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 30000,00¦ 29982,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 29982,00¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 115600,00¦ 115520,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠115600,00¦ 115520,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 115600,00¦ 115520,00¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9526,71¦ 9526,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9526,71¦ 9526,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7879,89¦ 7879,89¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8777¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1646,82¦ 1646,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9715267,90¦ 9700717,13¦ 99,85¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêèé ïåäàãîãè÷åñêèé êîëëåäæ ã. Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦Îáðàçîâàíèå ¦ 9715267,90¦ 9700717,13¦ 99,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9715267,90¦ 9700717,13¦ 99,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 9524263,00¦ 9509712,23¦ 99,85¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9241700,00¦ 9227149,23¦ 99,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5888095,00¦ 5888095,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 51500,00¦ 51500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1542705,00¦ 1542705,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 26900,00¦ 23856,16¦ 88,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 998,70¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 167800,00¦ 166914,45¦ 99,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 8500,00¦ 6800,00¦ 80,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 66300,00¦ 66300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 594300,00¦ 594255,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 768200,00¦ 760000,00¦ 98,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 11330,00¦ 94,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64400,00¦ 64394,92¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3169,00¦ 3169,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 831,00¦ 831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 173563,00¦ 173563,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 173563,00¦ 173563,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 89000,00¦ 89000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦4270000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 89000,00¦ 89000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 77500,00¦ 77500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠77500,00¦ 77500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 77500,00¦ 77500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 113504,90¦ 113504,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 113504,90¦ 113504,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 57030,78¦ 57030,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15049,67¦ 15049,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11735,00¦ 11735,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7890,00¦ 7890,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8778¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18499,45¦ 18499,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6788082,46¦ 6226159,06¦ 91,72¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Äåòñêèé äîì N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîëíûøêî" ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦Îáðàçîâàíèå ¦ 6788082,46¦ 6226159,06¦ 91,72¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 6788082,46¦ 6226159,06¦ 91,72¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 6692082,46¦ 6130161,07¦ 91,60¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6642082,46¦ 6080161,07¦ 91,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2927000,00¦ 2927000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23100,00¦ 22800,00¦ 98,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 746612,46¦ 746612,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 15100,00¦ 14076,81¦ 93,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11100,00¦ 10165,14¦ 91,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 423300,00¦ 345182,17¦ 81,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 269070,00¦ 196564,32¦ 73,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 112300,00¦ 110422,50¦ 98,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 185000,00¦ 184408,92¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 132700,00¦ 6402,60¦ 4,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 220000,00¦ 120000,00¦ 54,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1576800,00¦ 1396526,15¦ 88,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦4240000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 96000,00¦ 95997,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠96000,00¦ 95997,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8781¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 96000,00¦ 95997,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 7543460,04¦ 7335619,83¦ 97,24¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 40 ã. Êàëóãè VIII¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦Îáðàçîâàíèå ¦ 7543460,04¦ 7335619,83¦ 97,24¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7543460,04¦ 7335619,83¦ 97,24¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 7441332,04¦ 7233491,86¦ 97,21¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7105194,00¦ 6897865,57¦ 97,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4407479,00¦ 4407479,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45300,00¦ 45040,00¦ 99,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1152715,00¦ 1152715,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 9700,00¦ 8409,72¦ 86,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6250,00¦ 5100,00¦ 81,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 291600,00¦ 243827,83¦ 83,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 125000,00¦ 105381,86¦ 84,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 881050,00¦ 793408,76¦ 90,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 6330,00¦ 90,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 26100,00¦ 1344,40¦ 5,15¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69000,00¦ 46439,00¦ 67,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84000,00¦ 82390,00¦ 98,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 178272,04¦ 177760,29¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 141261,52¦ 140749,77¦ 99,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 37010,52¦ 37010,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 157866,00¦ 157866,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 157866,00¦ 157866,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 102128,00¦ 102127,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠102128,00¦ 102127,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8782¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 102128,00¦ 102127,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 6766059,83¦ 6440491,77¦ 95,19¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 4 VIII ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäà ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦Îáðàçîâàíèå ¦ 6766059,83¦ 6440491,77¦ 95,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 6766059,83¦ 6440491,77¦ 95,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 6756930,00¦ 6431361,94¦ 95,18¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6564964,00¦ 6239432,94¦ 95,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3732848,00¦ 3732847,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 39200,00¦ 39200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 991700,00¦ 991700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 8500,00¦ 8500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 230000,00¦ 224529,93¦ 97,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 70780,00¦ 70492,24¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 91000,00¦ 90300,73¦ 99,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13900,00¦ 13900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68900,00¦ 67692,00¦ 98,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1306136,00¦ 988270,58¦ 75,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 105591,00¦ 105591,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 83669,00¦ 83669,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21922,00¦ 21922,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 36375,00¦ 36375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 36375,00¦ 36375,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 49963,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 49963,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9129,83¦ 9129,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9129,83¦ 9129,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8154,22¦ 8154,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8783¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 975,61¦ 975,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦À8791¦Ãîðîäñêàÿ Óïðàâà ¦ 17300178,00¦ 17300178,00¦ 100,00¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦À8791¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 17300178,00¦ 17300178,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦À8791¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 17300178,00¦ 17300178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦À8791¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 17300178,00¦ 17300178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦À8791¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 17300178,00¦ 17300178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦À8791¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17300178,00¦ 17300178,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Á1376¦Óïðàâà ìóíèöèïàëüíîãî ðàéîíà "Áàðÿòèíñêèé ¦ 472258,20¦ 472258,20¦ 100,00¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Á1376¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 472258,20¦ 472258,20¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Á1376¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 472258,20¦ 472258,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Á1376¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 472258,20¦ 472258,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Á1376¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 472258,20¦ 472258,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Á1376¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 472258,20¦ 472258,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 5868451,92¦ 5778103,41¦ 98,46¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Åðìîëèíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦Îáðàçîâàíèå ¦ 5868451,92¦ 5778103,41¦ 98,46¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5868451,92¦ 5778103,41¦ 98,46¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 5760451,92¦ 5670148,41¦ 98,43¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5454876,00¦ 5364572,49¦ 98,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3207300,00¦ 3207300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 232900,00¦ 232900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 833700,00¦ 833700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 14200,00¦ 14200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 315700,00¦ 298236,02¦ 94,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 47676,00¦ 37879,53¦ 79,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48600,00¦ 36838,25¦ 75,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 43300,00¦ 43300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12200,00¦ 10550,00¦ 86,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 699300,00¦ 649668,69¦ 92,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 60575,92¦ 60575,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 47999,96¦ 47999,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12575,96¦ 12575,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 245000,00¦ 245000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 245000,00¦ 245000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 108000,00¦ 107955,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠108000,00¦ 107955,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1358¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 108000,00¦ 107955,00¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6602900,00¦ 6262971,17¦ 94,85¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 14" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦Îáðàçîâàíèå ¦ 6602900,00¦ 6262971,17¦ 94,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6602900,00¦ 6262971,17¦ 94,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6602900,00¦ 6262971,17¦ 94,85¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6530900,00¦ 6190971,17¦ 94,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3138700,00¦ 3138700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 192800,00¦ 192800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 822300,00¦ 822300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 8690,00¦ 86,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 635600,00¦ 497819,32¦ 78,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 335237,00¦ 335237,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 630225,00¦ 530225,00¦ 84,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 728038,00¦ 627199,85¦ 86,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1388¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦1388 ¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 72000,00¦ 72000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2342690,00¦ 2257546,80¦ 96,37¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàòåëüíûé êîëëåäæ", ã. Áîðîâñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦Îáðàçîâàíèå ¦ 2342690,00¦ 2257546,80¦ 96,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2342690,00¦ 2257546,80¦ 96,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 1752790,00¦ 1667646,80¦ 95,14¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1712790,00¦ 1627806,80¦ 95,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1043300,00¦ 1043300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5600,00¦ 5600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 259000,00¦ 259000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 17000,00¦ 13175,59¦ 77,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3800,00¦ 3066,50¦ 80,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 75450,00¦ 37196,70¦ 49,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15700,00¦ 3510,00¦ 22,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5000,00¦ 3862,00¦ 77,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20000,00¦ 18800,00¦ 94,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 199540,00¦ 183000,00¦ 91,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28200,00¦ 24796,26¦ 87,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40200,00¦ 32499,75¦ 80,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 40000,00¦ 39840,00¦ 99,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦4270000¦981¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 39840,00¦ 99,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 582400,00¦ 582400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 582400,00¦ 582400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 399657,00¦ 399657,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 97743,00¦ 97743,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 57000,00¦ 57000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1391¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3064717,00¦ 2777390,51¦ 90,62¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Àñåíüåâñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦Îáðàçîâàíèå ¦ 3064717,00¦ 2777390,51¦ 90,62¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 3064717,00¦ 2777390,51¦ 90,62¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 3064717,00¦ 2777390,51¦ 90,62¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3064717,00¦ 2777390,51¦ 90,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1111900,00¦ 1110404,65¦ 99,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 72000,00¦ 71449,04¦ 99,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 303122,00¦ 303122,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 6200,00¦ 3944,06¦ 63,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50000,00¦ 49611,00¦ 99,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 774200,00¦ 588500,00¦ 76,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2800,00¦ 2781,25¦ 99,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 46000,00¦ 1003,99¦ 2,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 161095,00¦ 137221,00¦ 85,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1392¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 537400,00¦ 509353,52¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Â1395¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 2422323,98¦ 2422323,98¦ 100,00¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Áîðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Â1395¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2422323,98¦ 2422323,98¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Â1395¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2422323,98¦ 2422323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Â1395¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2422323,98¦ 2422323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Â1395¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2422323,98¦ 2422323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Â1395¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2422323,98¦ 2422323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦Ãîñóäàðñòâåííîå îçäîðîâèòåëüíîå ¦ 9898381,36¦ 9898381,36¦ 100,00¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé, èíôèöèðîâàííûõ òóáåðêóëåçîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ëå÷åíèè "Ðåäüêèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíàÿ øêîëà-èíòåðíàò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦Îáðàçîâàíèå ¦ 9898381,36¦ 9898381,36¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9898381,36¦ 9898381,36¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 9895775,33¦ 9895775,33¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9788564,33¦ 9788564,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5528768,00¦ 5528768,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 440512,00¦ 440512,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1412630,78¦ 1412630,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 14696,56¦ 14696,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1435,60¦ 1435,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 576220,77¦ 576220,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 103513,05¦ 103513,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36366,36¦ 36366,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1152,00¦ 1152,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99581,02¦ 99581,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1533688,19¦ 1533688,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 7211,00¦ 7211,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5714,00¦ 5714,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1497,00¦ 1497,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦981¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦4220000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2606,03¦ 2606,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2606,03¦ 2606,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2139,81¦ 2139,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1458¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 466,22¦ 466,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7501695,00¦ 7283390,37¦ 97,09¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Ïîëîòíÿíî-Çàâîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦Îáðàçîâàíèå ¦ 7501695,00¦ 7283390,37¦ 97,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7501695,00¦ 7283390,37¦ 97,09¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 7343100,00¦ 7124878,37¦ 97,03¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7313100,00¦ 7095017,62¦ 97,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3446000,00¦ 3445999,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 515080,00¦ 515067,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 892500,00¦ 892500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 29000,00¦ 26391,52¦ 91,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18000,00¦ 7772,07¦ 43,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 412000,00¦ 347242,42¦ 84,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 125000,00¦ 113585,96¦ 90,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 215024,00¦ 167212,00¦ 77,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 33100,00¦ 33100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 688,50¦ 68,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 178924,00¦ 178923,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1447472,00¦ 1366533,72¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 30000,00¦ 29860,75¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1754,00¦ 4754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1246,00¦ 1106,75¦ 88,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦4240000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 123000,00¦ 122917,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠123000,00¦ 122917,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 123000,00¦ 122917,00¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 35595,00¦ 35595,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35595,00¦ 35595,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10595,00¦ 10595,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1459¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 15846318,72¦ 15282850,18¦ 96,44¦ ¦ ¦ ¦"Êîíäðîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦Îáðàçîâàíèå ¦ 15846318,72¦ 15282850,18¦ 96,44¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15846318,72¦ 15282850,18¦ 96,44¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 15604273,72¦ 15040805,18¦ 96,39¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15375663,72¦ 14812195,18¦ 96,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9274300,00¦ 9274298,83¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 64000,00¦ 62400,00¦ 97,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2414628,72¦ 2414628,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 29500,00¦ 26756,06¦ 90,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15700,00¦ 15629,69¦ 99,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1235935,00¦ 897868,43¦ 72,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15000,00¦ 9962,90¦ 66,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25800,00¦ 25799,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 630000,00¦ 628400,00¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1181800,00¦ 1021999,95¦ 86,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148300,00¦ 144795,66¦ 97,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340700,00¦ 289655,41¦ 85,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 228610,00¦ 228610,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 228610,00¦ 228610,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 71500,00¦ 71500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠71500,00¦ 71500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71500,00¦ 71500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 170545,00¦ 170545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 170545,00¦ 170545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 53500,00¦ 53500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12900,00¦ 12900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18197,00¦ 18197,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13986,16¦ 13986,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71961,84¦ 71961,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3966942,38¦ 3872262,92¦ 97,61¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 7", ïîñ. Òîâàðêîâî ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦Îáðàçîâàíèå ¦ 3966942,38¦ 3872262,92¦ 97,61¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3966942,38¦ 3872262,92¦ 97,61¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3882684,00¦ 3788004,54¦ 97,56¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3792661,00¦ 3697981,54¦ 97,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1774100,00¦ 1774100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 119000,00¦ 119000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 461600,00¦ 461062,01¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 200600,00¦ 132116,87¦ 65,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 47200,00¦ 47199,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 60455,00¦ 60455,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 209426,00¦ 209426,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 363280,00¦ 363280,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 39815,00¦ 99,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 505000,00¦ 479526,92¦ 94,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 90023,00¦ 90023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 90023,00¦ 90023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 84258,38¦ 84258,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 84258,38¦ 84258,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59884,88¦ 59884,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15963,50¦ 15963,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2910,00¦ 2910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1481¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6115227,50¦ 6061330,38¦ 99,12¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 27", ã. Êîíäðîâî ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦Îáðàçîâàíèå ¦ 6115227,50¦ 6061330,38¦ 99,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6115227,50¦ 6061330,38¦ 99,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 5603660,00¦ 5549762,88¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5493760,00¦ 5439862,88¦ 99,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2121806,00¦ 2121806,00¦ 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 ¦ 563500,00¦ 563500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 7032,00¦ 87,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 323100,00¦ 270170,88¦ 83,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 829444,00¦ 829444,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 610310,00¦ 610310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81600000¦ 816000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 109900,00¦ 109900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 109900,00¦ 109900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 511567,50¦ 511567,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 511567,50¦ 511567,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 267321,00¦ 267321,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 50775,00¦ 50775,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7200,00¦ 7200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 114639,00¦ 114639,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1482¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54632,50¦ 54632,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6391313,00¦ 6287084,47¦ 98,37¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîíäðîâñêèé ìåõàíèêî-òåõíîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêóì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦Îáðàçîâàíèå ¦ 6391313,00¦ 6287084,47¦ 98,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6391313,00¦ 6287084,47¦ 98,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 6380813,00¦ 6276584,47¦ 98,37¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6324764,00¦ 6220535,47¦ 98,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3817600,00¦ 3817600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27500,00¦ 27500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 995064,00¦ 995064,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 15700,00¦ 87,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 242000,00¦ 159676,47¦ 65,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18800,00¦ 4508,00¦ 23,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 46800,00¦ 46800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 220100,00¦ 220100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 788800,00¦ 783487,00¦ 99,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 103300,00¦ 103300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42800,00¦ 42800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 56049,00¦ 56049,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 56049,00¦ 56049,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1484¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 18172741,05¦ 16298041,91¦ 89,68¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé "Êîíäðîâñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì-øêîëà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦Îáðàçîâàíèå ¦ 18172741,05¦ 16298041,91¦ 89,68¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 18172741,05¦ 16298041,91¦ 89,68¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 18094718,60¦ 16220019,46¦ 89,64¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18047373,00¦ 16172673,86¦ 89,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7491764,00¦ 7491764,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 61900,00¦ 61900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1988609,00¦ 1988501,00¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 31300,00¦ 27613,07¦ 88,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3719400,00¦ 2435450,46¦ 65,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 158652,00¦ 104850,26¦ 66,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 449417,00¦ 407874,10¦ 90,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 246000,00¦ 246000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 36300,00¦ 8300,00¦ 22,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 714800,00¦ 709075,23¦ 99,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3149231,00¦ 2691345,74¦ 85,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 36345,60¦ 36345,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 28800,00¦ 28800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7545,60¦ 7545,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦4240000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11000,00¦ 11000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 78022,45¦ 78022,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 78022,45¦ 78022,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3341,45¦ 3341,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18681,00¦ 18681,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1487¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 3086090,63¦ 3007478,91¦ 97,45¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàêîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦Îáðàçîâàíèå ¦ 3086090,63¦ 3007478,91¦ 97,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 3086090,63¦ 3007478,91¦ 97,45¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 3086090,63¦ 3007478,91¦ 97,45¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3072097,63¦ 2993485,91¦ 97,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1487700,00¦ 1487700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 87000,00¦ 87000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 368897,63¦ 368897,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 5200,00¦ 5200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 121800,00¦ 70446,39¦ 57,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 81880,00¦ 81880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 79809,15¦ 73800,00¦ 92,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 485600,00¦ 485600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 90,85¦ 41,89¦ 46,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1600,00¦ 1600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 351320,00¦ 330120,00¦ 93,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 13993,00¦ 13993,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11088,00¦ 11088,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1488¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2905,00¦ 2905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ã1491¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 2989504,63¦ 2989504,63¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ã1491¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2989504,63¦ 2989504,63¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ã1491¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2989504,63¦ 2989504,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ã1491¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2989504,63¦ 2989504,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ã1491¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2989504,63¦ 2989504,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ã1491¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2989504,63¦ 2989504,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7940199,00¦ 7774059,55¦ 97,91¦ ¦ ¦ ¦äëÿ äåòåé ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Äóìèíè÷ñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦Îáðàçîâàíèå ¦ 7940199,00¦ 7774059,55¦ 97,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7940199,00¦ 7774059,55¦ 97,91¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 6223700,00¦ 6057560,55¦ 97,33¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6220700,00¦ 6054560,55¦ 97,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2675400,00¦ 2675400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 160465,00¦ 160465,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 637300,00¦ 637300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29000,00¦ 16372,80¦ 56,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 341300,00¦ 340040,22¦ 99,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28500,00¦ 28500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 148100,00¦ 148100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 23635,00¦ 23634,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 45400,00¦ 45400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 302600,00¦ 292546,10¦ 96,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1800000,00¦ 1657801,90¦ 92,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 2960,00¦ 2960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5110000¦495¦Ïåðåâîçêà ¦ 2960,00¦ 2960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5110000¦495¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2960,00¦ 2960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1653539,00¦ 1653539,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1653539,00¦ 1653539,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 248662,00¦ 248662,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 32000,00¦ 32000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1160100,00¦ 1160100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1358¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 212777,00¦ 212777,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4111619,67¦ 4111614,23¦ 100,00¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 15", ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. Äóìèíè÷è ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦Îáðàçîâàíèå ¦ 4111619,67¦ 4111614,23¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4111619,67¦ 4111614,23¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3928390,00¦ 3928384,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3889390,00¦ 3889390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1829100,00¦ 1829100,00¦ 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 ¦ 479200,00¦ 479200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 627000,00¦ 627000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 170500,00¦ 170500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 275747,00¦ 275747,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 459843,00¦ 459843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 25000,00¦ 24994,56¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦4250000¦981¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 24994,56¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 183229,67¦ 183229,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 183229,67¦ 183229,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 80500,00¦ 80500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21248,16¦ 21248,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1947,50¦ 1947,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5091,03¦ 5091,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35788,00¦ 35788,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5981,00¦ 5981,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1385¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31673,98¦ 31673,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ä1395¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 1041431,12¦ 1041431,12¦ 100,00¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ä1395¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1041431,12¦ 1041431,12¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ä1395¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1041431,12¦ 1041431,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ä1395¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1041431,12¦ 1041431,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ä1395¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 1041431,12¦ 1041431,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ä1395¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1041431,12¦ 1041431,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8026551,50¦ 7565832,03¦ 94,26¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 30" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦Îáðàçîâàíèå ¦ 8026551,50¦ 7565832,03¦ 94,26¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8026551,50¦ 7565832,03¦ 94,26¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 7399698,00¦ 6938978,53¦ 93,77¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7333470,00¦ 6872750,53¦ 93,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3204800,00¦ 3204800,00¦ 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 ¦ 808100,00¦ 808100,00¦ 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 ¦ 1683223,00¦ 1343569,27¦ 79,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 640000,00¦ 543234,26¦ 84,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 100900,00¦ 100900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 666347,00¦ 666347,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71100,00¦ 46800,00¦ 65,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 36228,00¦ 36228,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 36228,00¦ 36228,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 626853,50¦ 626853,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 626853,50¦ 626853,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 193301,00¦ 193301,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49704,00¦ 49704,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8991,00¦ 8991,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15449,00¦ 15449,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38261,00¦ 38261,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1386¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 287147,50¦ 287147,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Å1395¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 704545,00¦ 704545,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Å1395¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 704545,00¦ 704545,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Å1395¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 704545,00¦ 704545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Å1395¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 704545,00¦ 704545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Å1395¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 704545,00¦ 704545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Å1395¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 704545,00¦ 704545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦Ãîñóäàðñòâåííûé ìóçåé Ã.Ê.Æóêîâà ¦ 2555135,00¦ 2541815,46¦ 99,48¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2555135,00¦ 2541815,46¦ 99,48¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦Êóëüòóðà ¦ 2555135,00¦ 2541815,46¦ 99,48¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 2404800,00¦ 2391480,46¦ 99,45¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2196800,00¦ 2183480,46¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1479500,00¦ 1479500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16700,00¦ 16700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 383900,00¦ 383900,00¦ 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 ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 198000,00¦ 192368,46¦ 97,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 72000,00¦ 69012,00¦ 95,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000,00¦ 2300,00¦ 32,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ⦠8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦916¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦4410000¦916¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 150335,00¦ 150335,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150335,00¦ 150335,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 107476,00¦ 107476,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13800,00¦ 13800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9559,00¦ 9559,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4491¦08¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12500,00¦ 12500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7591090,45¦ 7126055,43¦ 93,87¦ ¦ ¦ ¦"Òðîèöêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà-èíòåðíàò VIII âèäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦Îáðàçîâàíèå ¦ 7591090,45¦ 7126055,43¦ 93,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 7591090,45¦ 7126055,43¦ 93,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 7557590,45¦ 7092555,43¦ 93,85¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7455476,05¦ 6990446,83¦ 93,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3876600,00¦ 3876600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 596731,37¦ 596731,37¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1015708,00¦ 1015708,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 20521,91¦ 91,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4300,00¦ 4300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 461200,00¦ 283095,35¦ 61,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 181036,24¦ 34505,57¦ 19,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 60093,44¦ 37497,23¦ 62,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9200,00¦ 9200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5817,00¦ 5465,23¦ 93,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42190,00¦ 42190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1180100,00¦ 1064632,17¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 51958,40¦ 51958,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 41171,47¦ 41171,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10786,93¦ 10786,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 156,00¦ 156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 156,00¦ 156,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 49994,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 49994,20¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 23500,00¦ 23500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23500,00¦ 23500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9500,00¦ 9500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4492¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ëåäîâûé ¦ 1198501,20¦ 1050109,10¦ 87,62¦ ¦ ¦ ¦ñïîðòèâíûé öåíòð èì. Ã.Ê.Æóêîâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1198501,20¦ 1050109,10¦ 87,62¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1198501,20¦ 1050109,10¦ 87,62¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 700600,00¦ 552207,90¦ 78,82¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 690700,00¦ 542307,90¦ 78,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 263700,00¦ 263700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 69200,00¦ 69200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 357800,00¦ 209407,90¦ 58,53¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9900,00¦ 9900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 9900,00¦ 9900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 497901,20¦ 497901,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 497901,20¦ 497901,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 311030,00¦ 311030,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 81332,00¦ 81332,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4604¦09¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105539,20¦ 105539,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Æ4609¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 2391385,70¦ 2391385,70¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Æ4609¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2391385,70¦ 2391385,70¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Æ4609¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2391385,70¦ 2391385,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Æ4609¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2391385,70¦ 2391385,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Æ4609¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2391385,70¦ 2391385,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Æ4609¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2391385,70¦ 2391385,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦Ïðîôåññèîíàëüíîå ó÷èëèùå 20 ¦ 4712653,00¦ 4591211,00¦ 97,42¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦Îáðàçîâàíèå ¦ 4712653,00¦ 4591211,00¦ 97,42¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4712653,00¦ 4591211,00¦ 97,42¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4427450,00¦ 4306008,00¦ 97,26¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4420950,00¦ 4299508,00¦ 97,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1683200,00¦ 1683200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 130800,00¦ 130800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 440960,00¦ 440960,00¦ 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 ¦ 769600,00¦ 648900,00¦ 84,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 586500,00¦ 585758,00¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 323190,00¦ 323190,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 458700,00¦ 458700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 6500,00¦ 6500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 285203,00¦ 285203,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 285203,00¦ 285203,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 115000,00¦ 115000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30215,00¦ 30215,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1360¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 139988,00¦ 139988,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ç1362¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 562558,37¦ 562558,37¦ 100,00¦ ¦ ¦ ¦"Èçíîñêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦31362¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 562558,37¦ 562558,37¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ç1362¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 562558,37¦ 562558,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ç1362¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 562558,37¦ 562558,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ç1362¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 562558,37¦ 562558,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ç1362¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 562558,37¦ 562558,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦ÃÎÓ "Ïîäáîðñêàÿ îáùåîáðàçîâàòåëüíàÿ ¦ 11774771,03¦ 11504431,96¦ 97,70¦ ¦ ¦ ¦øêîëà-èíòåðíàò ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦Îáðàçîâàíèå ¦ 11774771,03¦ 11504431,96¦ 97,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 11774771,03¦ 11504431,96¦ 97,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 11174956,22¦ 10904645,52¦ 97,58¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10840017,60¦ 10569790,90¦ 97,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5310000,00¦ 5310000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 162000,00¦ 162000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1321400,00¦ 1321400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 33000,00¦ 33000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 4500,00¦ 56,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 821450,00¦ 821450,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75000,00¦ 74660,00¦ 99,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 102000,00¦ 101799,50¦ 99,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 4000,00¦ 80,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 195914,60¦ 195914,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2806253,00¦ 2541066,80¦ 90,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦453¦226¦Ïðî÷èå óñëóãè ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 153492,62¦ 153492,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 121626,47¦ 121626,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 31866,15¦ 31866,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3169,00¦ 3169,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 831,00¦ 831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 35336,00¦ 35336,00¦ 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 ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦920¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7336,00¦ 7336,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦953¦* Ðàñõîäû íà óïëàòó ¦ 31110,00¦ 31110,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 31110,00¦ 31110,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 60000,00¦ 59916,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦4220000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 59916,00¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 348650,00¦ 348621,63¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠348650,00¦ 348621,63¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 348650,00¦ 348621,63¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 251164,81¦ 251164,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 251164,81¦ 251164,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 31622,34¦ 31622,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 276,19¦ 276,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 115626,43¦ 115626,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 69639,84¦ 69639,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12600,00¦ 12600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1369¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21400,01¦ 21400,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 10690856,90¦ 10461362,94¦ 97,85¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîñåíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦Îáðàçîâàíèå ¦ 10690856,90¦ 10461362,94¦ 97,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10690856,90¦ 10461362,94¦ 97,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 10690856,90¦ 10461362,94¦ 97,85¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10349045,90¦ 10119551,94¦ 97,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5466400,00¦ 5466080,00¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 144800,00¦ 144800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1432690,00¦ 1432690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 768300,00¦ 768300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 76096,90¦ 76096,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 102745,00¦ 102745,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 214200,00¦ 214200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2107814,00¦ 1878640,04¦ 89,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 151570,00¦ 151570,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 120102,00¦ 120102,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 31468,00¦ 31468,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 190241,00¦ 190241,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1370¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 190241,00¦ 190241,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 13285263,00¦ 12582480,91¦ 94,71¦ ¦ ¦ ¦ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ (âîñïèòàííèêîâ) ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè â ðàçâèòèè "Êîçåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò V âèäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦Îáðàçîâàíèå ¦ 13285263,00¦ 12582480,91¦ 94,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 13285263,00¦ 12582480,91¦ 94,71¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 12986463,00¦ 12308699,52¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12702600,00¦ 12024836,52¦ 94,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6344400,00¦ 6344400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 78400,00¦ 78400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1683700,00¦ 1683700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 47000,00¦ 47000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29000,00¦ 28995,00¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1343700,00¦ 1103105,16¦ 82,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000,00¦ 34173,43¦ 97,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 84400,00¦ 73249,07¦ 86,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 44000,00¦ 44000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20200,00¦ 8047,57¦ 39,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52260,00¦ 50365,00¦ 96,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2940540,00¦ 2529401,29¦ 86,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 120528,00¦ 120528,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 95506,00¦ 95506,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25022,00¦ 25022,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 93335,00¦ 93335,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 93335,00¦ 93335,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦01¦4330000¦981¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦4330000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 268800,00¦ 243781,39¦ 90,69¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠268800,00¦ 243781,39¦ 90,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 268800,00¦ 243781,39¦ 90,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1371¦07¦02¦9000000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 8955645,96¦ 8489601,56¦ 94,80¦ ¦ ¦ ¦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 ¦ 8955645,96¦ 8489601,56¦ 94,80¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 8955645,96¦ 8489601,56¦ 94,80¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 8930645,96¦ 8489601,56¦ 95,06¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8791020,00¦ 8349975,60¦ 94,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4982200,00¦ 4982200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 181500,00¦ 181500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1400500,00¦ 1400500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000,00¦ 16543,38¦ 82,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 286900,00¦ 286900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 47520,00¦ 35000,00¦ 73,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 77400,00¦ 66000,00¦ 85,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7900,00¦ 7702,00¦ 97,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64300,00¦ 51659,04¦ 80,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1722300,00¦ 1321471,18¦ 76,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 104745,96¦ 104745,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 82999,96¦ 82999,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21746,00¦ 21746,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 34880,00¦ 34880,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 34880,00¦ 34880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠25000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1372¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 25000,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 6693959,40¦ 6303527,28¦ 94,17¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦@Ïðîôåññèîíàëüíîå ó÷èëèùå N 28" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦Îáðàçîâàíèå ¦ 6693959,40¦ 6303527,28¦ 94,17¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6693959,40¦ 6303527,28¦ 94,17¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6639725,30¦ 6249293,18¦ 94,12¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6533113,30¦ 6142681,18¦ 94,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3098800,00¦ 3098800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28500,00¦ 28500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 771393,30¦ 771393,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 731900,00¦ 526649,11¦ 71,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 290000,00¦ 289364,82¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 585520,00¦ 531790,00¦ 90,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 745000,00¦ 614183,95¦ 82,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 106612,00¦ 106612,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 106612,00¦ 106612,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 54234,10¦ 54234,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54234,10¦ 54234,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10882,80¦ 10882,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2851,30¦ 2851,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3554,65¦ 3554,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28981,16¦ 28981,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1427¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2964,19¦ 2964,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦È1436¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 2856802,31¦ 2856802,31¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êîçåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦È1436¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2856802,31¦ 2856802,31¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦È1436¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2856802,31¦ 2856802,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦È1436¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2856802,31¦ 2856802,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦È1436¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2856802,31¦ 2856802,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦È1436¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2856802,31¦ 2856802,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ 18704607,05¦ 18181191,76¦ 97,20¦ ¦ ¦ ¦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 ¦ 18704607,05¦ 18181191,76¦ 97,20¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 18704607,05¦ 18181191,76¦ 97,20¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 18449407,05¦ 17926779,76¦ 97,17¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18344733,25¦ 17822105,96¦ 97,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8992400,00¦ 8992400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 376300,00¦ 376300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2393400,00¦ 2393400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 37690,00¦ 34495,56¦ 91,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1738700,00¦ 1574500,00¦ 90,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 134653,25¦ 134653,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 42000,00¦ 41292,08¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3200,00¦ 3200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 179600,00¦ 179600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4352790,00¦ 3998265,07¦ 91,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 102253,80¦ 102253,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 82930,90¦ 82930,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19322,90¦ 19322,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2420,00¦ 2420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2420,00¦ 2420,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 234200,00¦ 233412,00¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê361 ¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠234200,00¦ 233412,00¦ 99,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 234200,00¦ 233412,00¦ 99,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1361¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3290262,20¦ 3120514,57¦ 94,84¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå 5", ï. Áåòëèöà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦Îáðàçîâàíèå ¦ 3290262,20¦ 3120514,57¦ 94,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3290262,20¦ 3120514,57¦ 94,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3026450,00¦ 2856702,37¦ 94,39¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3009650,00¦ 2839902,37¦ 94,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1573400,00¦ 1573400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 55800,00¦ 55800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 412140,00¦ 412140,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 8394,16¦ 55,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 347000,00¦ 242661,41¦ 69,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 51000,00¦ 50900,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 193310,00¦ 193310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 352000,00¦ 293296,80¦ 83,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 16800,00¦ 16800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 16800,00¦ 16800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 263812,20¦ 263812,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 263812,20¦ 263812,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 147700,00¦ 147700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 37060,00¦ 37060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11991,00¦ 11991,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22131,20¦ 22131,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23000,00¦ 23000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1381¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21930,00¦ 21930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ê1385¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 623970,94¦ 623970,94¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êóéáûøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ê1385¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623970,94¦ 623970,94¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ê1385¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 623970,94¦ 623970,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ê1385¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 623970,94¦ 623970,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ê1385¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 623970,94¦ 623970,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ê1385¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 623970,94¦ 623970,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 7920347,48¦ 7564935,07¦ 95,51¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 12", ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàëîÿðîñëàâåö ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦Îáðàçîâàíèå ¦ 7920347,48¦ 7564935,07¦ 95,51¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 7920347,48¦ 7564935,07¦ 95,51¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 6908230,00¦ 6552817,59¦ 94,86¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6518230,00¦ 6162817,59¦ 94,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2975600,00¦ 2975599,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25200,00¦ 25200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 779600,00¦ 779599,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 1100000¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1266000,00¦ 910850,62¦ 71,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 708680,00¦ 70852210¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 596930,00¦ 596824,92¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155220,00¦ 155220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 390000,00¦ 390000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 390000,00¦ 390000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1012117,48¦ 1012117,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1012117,48¦ 1012117,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 185300,90¦ 185300,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 100,00¦ 100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 45867,99¦ 45867,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 26789,97¦ 26789,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1255,00¦ 1255,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 29834,48¦ 29834,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 112231,63¦ 112231,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 63581,69¦ 63581,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6558,32¦ 6558,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 124166,00¦ 124166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1405¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 416431,50¦ 416431,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5716803,73¦ 5507335,28¦ 96,34¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Ìàëîÿðîñëàâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèé äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦Îáðàçîâàíèå ¦ 5716803,73¦ 5507335,28¦ 96,34¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5716803,73¦ 5507335,28¦ 96,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 5177536,40¦ 4968171,95¦ 95,96¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5177179,40¦ 4967814,95¦ 95,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2379886,00¦ 2379885,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 148900,00¦ 145210,80¦ 97,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 625021,40¦ 625021,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 14900,00¦ 14000,00¦ 93,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4100,00¦ 446,60¦ 10,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 410900,00¦ 399436,29¦ 97,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 61600,00¦ 43493,58¦ 70,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97745,00¦ 87954,25¦ 89,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 130000,00¦ 128895,61¦ 99,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 1921,92¦ 6,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35500,00¦ 29460,00¦ 82,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1238627,00¦ 1112088,97¦ 89,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó ¦ 357,00¦ 357,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 357,00¦ 357,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 147000,00¦ 146896,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠147000,00¦ 146896,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 147000,00¦ 146896,00¦ 99,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 392267,33¦ 392267,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 392267,33¦ 392267,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24367,33¦ 24367,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 352900,00¦ 352900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ë1417¦Ìàëîÿðîñëàâåöêàÿ ðàéîííàÿ àäìèíèñòðàöèÿ ¦ 3111291,00¦ 3111291,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ë1417¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3111291,00¦ 3111291,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ë1417¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 3111291,00¦ 3111291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ë1417¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 3111291,00¦ 3111291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ë1417¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 3111291,00¦ 3111291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ë1417¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3111291,00¦ 3111291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ì1392¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 769701,00¦ 769701,00¦ 100,00¦ ¦ ¦ ¦"Ìåäûíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ì1392¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 769701,00¦ 769701,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ì1392¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 769701,00¦ 769701,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ì1392¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 769701,00¦ 769701,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ì1392¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 769701,00¦ 769701,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ì1392¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 769701,00¦ 769701,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 10459516,38¦ 10021144,79¦ 95,81¦ ¦ ¦ ¦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 ¦ 10459516,38¦ 10021144,79¦ 95,81¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10459516,38¦ 10021144,79¦ 95,81¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 10284516,38¦ 9860751,51¦ 95,88¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10111512,00¦ 9687747,13¦ 95,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5034700,00¦ 5034700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 57000,00¦ 57000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1315712,00¦ 1315712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 26700,00¦ 23830,00¦ 89,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1200,00¦ 518,10¦ 43,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦01¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1364200,00¦ 1356800,00¦ 99,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 66883,00¦ 40379,16¦ 60,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 88883,00¦ 83966,76¦ 94,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 56134,00¦ 54067,00¦ 96,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318800,00¦ 165000,00¦ 51,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1725300,00¦ 1499774,11¦ 86,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 96753,38¦ 96753,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 76666,78¦ 76666,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 20086,60¦ 20086,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1251,00¦ 1251,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1251,00¦ 1251,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 75000,00¦ 75000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦4330000¦981¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 175000,00¦ 160393,28¦ 91,65¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠175000,00¦ 160393,28¦ 91,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1384¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 175000,00¦ 160393,28¦ 91,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13492392,30¦ 13100911,82¦ 97,10¦ ¦ ¦ ¦"Ìåùîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦Îáðàçîâàíèå ¦ 13492392,30¦ 13100911,82¦ 97,10¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13492392,30¦ 13100911,82¦ 97,10¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 12449900,00¦ 12058419,52¦ 96,86¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12398500,00¦ 12007019,52¦ 96,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7180700,00¦ 7180700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 62800,00¦ 62800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1881300,00¦ 1881300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 28800,00¦ 96,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 44000,00¦ 23934,81¦ 54,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 621900,00¦ 460594,71¦ 74,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 38500,00¦ 33200,00¦ 86,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 757300,00¦ 757300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 654000,00¦ 654000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127900,00¦ 83800,00¦ 65,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 950100,00¦ 790590,00¦ 83,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1400,00¦ 1400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦4270000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í138 ¦07¦04¦4270000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî ÕÕI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 489673,00¦ 489673,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠489673,00¦ 489673,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 489673,00¦ 489673,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 505819,30¦ 505819,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 505819,30¦ 505819,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 147585,00¦ 147585,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23663,30¦ 23663,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1385¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 334571,00¦ 334571,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4760383,64¦ 4650406,36¦ 97,69¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 23", ã. Ìåùîâñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦Îáðàçîâàíèå ¦ 4760383,64¦ 4650406,36¦ 97,69¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4760383,64¦ 4650406,36¦ 97,69¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4567405,56¦ 4457428,28¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4559941,50¦ 4449964,22¦ 97,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2061700,00¦ 2061700,00¦ 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 ¦ 540200,00¦ 540200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 6645,68¦ 83,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 274700,00¦ 274700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 20000,00¦ 66,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 113400,00¦ 94176,00¦ 83,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 63144,00¦ 63144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 375230,00¦ 370355,00¦ 98,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1053167,50¦ 978643,54¦ 92,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 7464,06¦ 7464,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 7464,06¦ 7464,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 192978,08¦ 192978,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 192978,08¦ 192978,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 64794,01¦ 64794,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 26698,62¦ 26698,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1442¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 86485,45¦ 86485,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Í1449¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 889246,77¦ 889246,77¦ 100,00¦ ¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Í1449¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 889246,77¦ 889246,77¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Í1449¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 889246,77¦ 889246,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Í1449¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 889246,77¦ 889246,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Í1449¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 889246,77¦ 889246,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Í1449¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 889246,77¦ 889246,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13980530,00¦ 13168461,01¦ 94,19¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 31" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦Îáðàçîâàíèå ¦ 13980530,00¦ 13168461,01¦ 94,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13980530,00¦ 13168461,01¦ 94,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 13980530,00¦ 13168461,01¦ 94,19¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13957130,00¦ 13145061,01¦ 94,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5307440,00¦ 5307440,00¦ 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 ¦ 1395200,00¦ 1395200,00¦ 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 ¦ 3167100,00¦ 2534539,90¦ 80,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 183400,00¦ 142320,93¦ 77,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1705000,00¦ 1702041,00¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 855990,00¦ 804925,00¦ 94,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1040000,00¦ 955594,18¦ 91,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 23400,00¦ 23400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Î1393¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 23400,00¦ 23400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Î1397¦Àäìèíèñòðàöèÿ Ìîñàëüñêîãî ðàéîíà "Ìîñàëüñêèé ¦ 717807,77¦ 685210,86¦ 95,46¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Î1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 717807,77¦ 685210,86¦ 95,46¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Î1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 717807,77¦ 685210,86¦ 95,46¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Î1397¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 717807,77¦ 685210,86¦ 95,46¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Î1397¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 717807,77¦ 685210,86¦ 95,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Î1397¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 717807,77¦ 685210,86¦ 95,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 10726193,96¦ 9817561,80¦ 91,53¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîðîòûíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦Îáðàçîâàíèå ¦ 10726193,96¦ 9817561,80¦ 91,53¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 10726193,96¦ 9817561,80¦ 91,53¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 10648855,95¦ 9765223,79¦ 91,70¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10475929,00¦ 9592296,84¦ 91,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5063000,00¦ 5063000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 431250,00¦ 431250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1326529,00¦ 1326529,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 24800,00¦ 22241,08¦ 89,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1533800,00¦ 1107949,39¦ 72,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 48300,00¦ 30754,13¦ 63,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 117123,00¦ 86769,64¦ 74,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 76900,00¦ 76900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4350,00¦ 2565,31¦ 58,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58000,00¦ 35110,00¦ 60,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1791877,00¦ 1409228,29¦ 78,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4080,00¦ 4080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 4080,00¦ 4080,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 86124,95¦ 86124,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 68245,00¦ 68245,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17879,95¦ 17879,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 4722,00¦ 4722,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 4722,00¦ 4722,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠25000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 25000,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 52338,01¦ 52338,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 52338,01¦ 52338,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29989,69¦ 29989,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1360¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22348,32¦ 22348,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4952446,62¦ 4913320,52¦ 99,21¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 32", ñ. Ïåðåìûøëü¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦Îáðàçîâàíèå ¦ 4952446,62¦ 4913320,52¦ 99,21¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4952446,62¦ 4913320,52¦ 99,21¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4428060,00¦ 4388933,90¦ 99,12¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4368060,00¦ 4328933,90¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2253300,00¦ 2253300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 166400,00¦ 166400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 590300,00¦ 590300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 15700,00¦ 87,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 138000,00¦ 138000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 301300,00¦ 301193,82¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 283600,00¦ 283600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 414860,00¦ 414860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36000,00¦ 2280,65¦ 6,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166300,00¦ 163299,43¦ 98,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 524386,62¦ 524386,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 524386,62¦ 524386,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 190993,00¦ 190993,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 80000,00¦ 80000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 19600,00¦ 19600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1383¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 151793,62¦ 151793,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ï1395¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 992397,59¦ 992397,59¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ï1395¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 992397,59¦ 992397,59¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ï1395¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 992397,59¦ 992397,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ï1395¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 992397,59¦ 992397,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ï1395¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 992397,59¦ 992397,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ï1395¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 992397,59¦ 992397,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦Ïðîôåññèîíàëüíîå ó÷èëèùå N 35 ¦ 4819768,00¦ 4530819,77¦ 94,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦Îáðàçîâàíèå ¦ 4819768,00¦ 4530819,77¦ 94,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 4819768,00¦ 4530819,77¦ 94,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 4625927,00¦ 4336978,77¦ 93,75¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4622627,00¦ 4333678,77¦ 93,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2230000,00¦ 2230000,00¦ 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 ¦ 568127,00¦ 568127,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 7672,04¦ 63,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 562200,00¦ 441829,73¦ 78,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 253000,00¦ 252900,00¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 313700,00¦ 310450,00¦ 98,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 659600,00¦ 498700,00¦ 75,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 3300,00¦ 3300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 3300,00¦ 3300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 193841,00¦ 193841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 193841,00¦ 193841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10084,00¦ 10084,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3356,00¦ 3356,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 3000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1376¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53401,00¦ 53401,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ð1379¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 526513,00¦ 526513,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ð1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 526513,00¦ 526513,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ð1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 526513,00¦ 526513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ð1379¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 526513,00¦ 526513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ð1379¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 526513,00¦ 526513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ð1379¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 526513,00¦ 526513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2708308,08¦ 2708308,08¦ 100,00¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Ñóõèíè÷ñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦Îáðàçîâàíèå ¦ 2708308,08¦ 2708308,08¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2708308,08¦ 2708308,08¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 2708308,08¦ 2708308,08¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2708308,08¦ 2708308,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1388470,80¦ 1388470,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12730,20¦ 12730,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 359997,78¦ 359997,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7363,00¦ 7363,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 174795,11¦ 174795,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6475,00¦ 6475,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 50427,40¦ 50427,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 236100,00¦ 236100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1429¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 467448,79¦ 467448,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 1446119,00¦ 1446119,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1446119,00¦ 1446119,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1446119,00¦ 1446119,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1446119,00¦ 1446119,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 1446119,00¦ 1446119,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ñ1434¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1446119,00¦ 1446119,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ò1383¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 795234,98¦ 795234,98¦ 100,00¦ ¦ ¦ ¦"Òàðóññêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ò1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 795234,98¦ 795234,98¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ò1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 795234,98¦ 795234,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ò1383¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 795234,98¦ 795234,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ò1383¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 795234,98¦ 795234,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ò1383¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 795234,98¦ 795234,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 12604424,31¦ 12041777,22¦ 95,54¦ ¦ ¦ ¦äëÿ 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¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 200000,00¦ 200000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 200000,00¦ 200000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 200000,00¦ 200000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦01¦13¦0700000¦912¦Ðåçåðâíûé ôîíä ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦Îáðàçîâàíèå ¦ 12404424,31¦ 11841777,22¦ 95,46¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 12404424,31¦ 11841777,22¦ 95,46¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 12198624,31¦ 11636886,22¦ 95,40¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11918671,95¦ 11357114,86¦ 95,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5984400,00¦ 5984400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 299827,76¦ 299827,76¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1551000,00¦ 1551000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 34000,00¦ 31229,66¦ 91,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 2383,40¦ 79,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 657371,95¦ 572500,00¦ 87,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225200,00¦ 131649,33¦ 58,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 172780,00¦ 158430,00¦ 91,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 94272,24¦ 94272,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3600,00¦ 3600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 250000,00¦ 242772,64¦ 97,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2643220,00¦ 2285049,83¦ 86,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4368,00¦ 4368,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 4368,00¦ 4368,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 87814,36¦ 87814,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 69583,54¦ 69583,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18230,82¦ 18230,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 5770,00¦ 5770,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 5770,00¦ 5770,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 182000,00¦ 181819,00¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 182000,00¦ 181819,00¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 205800,00¦ 204891,00¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠205800,00¦ 204891,00¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1373¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 205800,00¦ 204891,00¦ 99,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ó1398¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 619180,00¦ 619180,00¦ 100,00¦ ¦ ¦ ¦"Óëüÿíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ó1398¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 619180,00¦ 619180,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ó1398¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 619180,00¦ 619180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ó1398¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 619180,00¦ 619180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ó1398¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 619180,00¦ 619180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ó1398¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 619180,00¦ 619180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô1411¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 1142208,92¦ 142208,92¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ôåðçèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ô1411¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1142208,92¦ 1142208,92¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ô1411¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1142208,92¦ 1142208,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ô1411¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1142208,92¦ 1142208,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ô1411¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 1142208,92¦ 1142208,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô1411¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1142208,92¦ 1142208,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 3332696,73¦ 3083973,51¦ 92,54¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 25", ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ôåðçèêîâî ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦Îáðàçîâàíèå ¦ 3332696,73¦ 3083973,51¦ 92,54¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3332696,73¦ 3083973,51¦ 92,54¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 3146872,30¦ 2898149,08¦ 92,10¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3034114,30¦ 2785723,08¦ 91,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1491743,00¦ 1491743,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 59360,00¦ 59360,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 375269,30¦ 375269,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 8000,00¦ 6113,73¦ 76,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3600,00¦ 1539,90¦ 42,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 193300,00¦ 176803,73¦ 91,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 890,00¦ 89,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27840,00¦ 27774,45¦ 99,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 185000,00¦ 184944,03¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 222802,00¦ 222802,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 466200,00¦ 238482,94¦ 51,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 7758,00¦ 7758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 7758,00¦ 7758,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 105000,00¦ 104668,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 105000,00¦ 104668,00¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 185824,43¦ 185824,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 185824,43¦ 185824,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 122878,00¦ 122878,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30350,00¦ 30350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 576,43¦ 576,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14620,00¦ 14620,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2700,00¦ 2700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4325¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14700,00¦ 14700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 2395326,93¦ 2395326,93¦ 100,00¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Áðîíöåâñêèé äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦Îáðàçîâàíèå ¦ 2395326,93¦ 2395326,93¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 2395326,93¦ 2395326,93¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 2395326,93¦ 2395326,93¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2395230,57¦ 2395230,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1112967,96¦ 1112967,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 132001,42¦ 132001,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 286366,84¦ 286366,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 11301,78¦ 11301,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 287,60¦ 287,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 132303,14¦ 132303,14¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21068,74¦ 21068,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 276387,28¦ 276387,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15918,93¦ 15918,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50113,76¦ 50113,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 356513,12¦ 356513,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó ¦ 96,36¦ 96,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ô4327¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 96,36¦ 96,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Õ1405¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 987286,00¦ 987286,00¦ 100,00¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Õ1405¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 987286,00¦ 987286,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Õ1405¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 987286,00¦ 987286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Õ1405¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 987286,00¦ 987286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Õ1405¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 987286,00¦ 987286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Õ1405¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 987286,00¦ 987286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ø1617¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 833075,97¦ 833075,97¦ 100,00¦ ¦ ¦ ¦"Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ø1617¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 833075,97¦ 833075,97¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ø1617¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 833075,97¦ 833075,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ø1617¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 833075,97¦ 833075,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ø1617¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 833075,97¦ 833075,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ø1617¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 833075,97¦ 833075,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 23044646,68¦ 22785939,74¦ 98,88¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèåì â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèðîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò I âèäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦Îáðàçîâàíèå ¦ 23044646,68¦ 22785939,74¦ 98,88¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 23044646,68¦ 22785939,74¦ 98,88¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 22703097,73¦ 22444390,79¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22297582,73¦ 22038957,03¦ 98,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14415200,00¦ 14415200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 124000,00¦ 124000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3732000,00¦ 3732000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 45600,00¦ 41746,23¦ 91,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8900,00¦ 8900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 986500,00¦ 920116,74¦ 93,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55000,00¦ 35617,51¦ 64,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 214840,00¦ 203070,40¦ 94,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130500,00¦ 130500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2509042,73¦ 2351806,15¦ 93,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 305515,00¦ 305515,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 242088,00¦ 242088,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 63427,00¦ 63427,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 100000,00¦ 99918,76¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 39918,76¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦4330000¦981¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 341548,95¦ 341548,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 341548,95¦ 341548,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95498,95¦ 95498,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 78068,00¦ 78068,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7500,00¦ 7500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 153462,00¦ 153462,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7020,00¦ 7020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 8710867,00¦ 8374181,42¦ 96,13¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êèðîâñêèé ïåäàãîãè÷åñêèé êîëëåäæ" Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦Îáðàçîâàíèå ¦ 8710867,00¦ 8374181,42¦ 96,13¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 8710867,00¦ 8374181,42¦ 96,13¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 8420400,00¦ 8083714,42¦ 96,00¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8310400,00¦ 7973716,14¦ 95,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5157200,00¦ 5157200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25300,00¦ 25300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1354500,00¦ 1354500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 11900,00¦ 79,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 1500,00¦ 37,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 205700,00¦ 152716,14¦ 74,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13800,00¦ 4300,00¦ 31,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 332100,00¦ 327700,00¦ 98,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 175800,00¦ 162200,00¦ 92,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 777000,00¦ 526400,00¦ 67,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49600,00¦ 49600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165400,00¦ 165400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7924,00¦ 7924,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2076,00¦ 2076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 60000,00¦ 59998,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦4270000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 59998,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 255467,00¦ 255467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255467,00¦ 255467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 26445,00¦ 26445,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6082,00¦ 6082,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 222690,00¦ 222690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 250,00¦ 250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9283855,29¦ 9069871,56¦ 97,70¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, "Êèðîâñêèé äåòñêèé äîì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦Îáðàçîâàíèå ¦ 9283855,29¦ 9069871,56¦ 97,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 9283855,29¦ 9069871,56¦ 97,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 8995400,00¦ 8783176,27¦ 97,64¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8945400,00¦ 8733176,27¦ 97,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3963500,00¦ 3963500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 52000,00¦ 52000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1035600,00¦ 1035600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 37000,00¦ 32194,95¦ 87,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 524300,00¦ 468326,58¦ 89,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 282600,00¦ 282600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 166995,00¦ 162924,32¦ 97,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71000,00¦ 71000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 686700,00¦ 628938,64¦ 91,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2080205,00¦ 1990591,78¦ 95,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦4240000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 196000,00¦ 194240,00¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠196000,00¦ 194240,00¦ 99,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 196000,00¦ 194240,00¦ 99,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 92455,29¦ 92455,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 92455,29¦ 92455,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10824,21¦ 10824,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47494,27¦ 47494,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1375¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34136,81¦ 34136,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13638120,75¦ 12969884,65¦ 95,10¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 4 èì. À.Ï.×óðèëèíà"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦Îáðàçîâàíèå ¦ 13638120,75¦ 12969884,65¦ 95,10¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13638120,75¦ 12969884,65¦ 95,10¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 12435465,40¦ 11767229,30¦ 94,63¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12435465,40¦ 11767229,30¦ 94,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5249100,00¦ 5249100,00¦ 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 ¦ 1336200,00¦ 1336200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 17000,00¦ 14793,00¦ 87,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1414600,00¦ 1205900,00¦ 85,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 21562,32¦ 47,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7343,00¦ 7343,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 830997,40¦ 830997,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1564550,00¦ 1484530,00¦ 94,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 199167,66¦ 99,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1717875,00¦ 1364835,92¦ 79,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 403000,00¦ 403000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠403000,00¦ 403000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 403000,00¦ 403000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 799655,35¦ 799655,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 799655,35¦ 799655,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 409161,00¦ 409161,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5100,00¦ 5100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 91568,00¦ 91568,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 26308,03¦ 26308,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2097,31¦ 2097,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 90198,61¦ 90198,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47110,00¦ 47110,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1409¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 123112,40¦ 123112,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ù1414¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 2817162,00¦ 2785177,27¦ 98,86¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ù1414¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2817162,00¦ 2785177,27¦ 98,86¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ù1414¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2817162,00¦ 2785177,27¦ 98,86¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ù1414¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2817162,00¦ 2785177,27¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ù1414¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2817162,00¦ 2785177,27¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ù1414¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2817162,00¦ 2785177,27¦ 98,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 9628419,90¦ 9482748,80¦ 98,49¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 33", ñ. Áàáûíèíî ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦Îáðàçîâàíèå ¦ 9628419,90¦ 9482748,80¦ 98,49¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9628419,90¦ 9482748,80¦ 98,49¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 8633331,80¦ 8487660,70¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8633331,80¦ 8487660,70¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3394100,00¦ 3394100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 520000,00¦ 520000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 886671,80¦ 886671,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 17576,75¦ 92,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 475,00¦ 95,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1392400,00¦ 1382900,00¦ 99,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 170000,00¦ 70000,00¦ 41,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1070448,00¦ 1070448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 426212,00¦ 426212,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 704000,00¦ 669277,15¦ 95,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 995088,10¦ 995088,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 995088,10¦ 995088,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 304995,03¦ 304995,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 75000,00¦ 75000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59953,45¦ 59953,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 36200,86¦ 36200,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦31382¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74441,70¦ 74441,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1382¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 337497,06¦ 337497,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Ý1383¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 1710824,85¦ 1709539,67¦ 99,92¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Áàáûíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦31383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1710824,85¦ 1709539,67¦ 99,92¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Ý1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1710824,85¦ 1709539,67¦ 99,92¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Ý1383¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1710824,85¦ 1709539,67¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Ý1383¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 1710824,85¦ 1709539,67¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Ý1383¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1710824,85¦ 1709539,67¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 5905112,84¦ 5569599,05¦ 94,32¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ïî ñïîðòèâíîé ãèìíàñòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàðèñû Ëàòûíèíîé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦Îáðàçîâàíèå ¦ 5905112,84¦ 5569599,05¦ 94,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 5905112,84¦ 5569599,05¦ 94,32¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 5176064,00¦ 4840550,21¦ 93,52¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4991374,00¦ 4678593,21¦ 93,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2797509,00¦ 2797375,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18500,00¦ 18500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 732947,00¦ 732947,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 64720,00¦ 54727,67¦ 84,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15000,00¦ 14895,90¦ 99,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 325916,00¦ 238231,09¦ 73,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000,00¦ 86370,28¦ 86,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 69520,00¦ 35959,80¦ 51,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 35760,00¦ 35752,82¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 761502,00¦ 593833,52¦ 77,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 184690,00¦ 161957,00¦ 87,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 3800,00¦ 3800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11380,00¦ 7683,60¦ 67,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 47000,00¦ 47000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 73040,00¦ 54114,20¦ 74,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 47170,00¦ 47170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4230000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2300,00¦ 2189,20¦ 95,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 729048,84¦ 729048,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 729048,84¦ 729048,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 237906,48¦ 237906,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 68920,36¦ 68920,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 42800,00¦ 42800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 310955,00¦ 310955,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68467,00¦ 68467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 15021024,40¦ 13841288,97¦ 92,15¦ ¦ ¦ ¦"Îáíèíñêàÿ øêîëà-èíòåðíàò äëÿ äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦Îáðàçîâàíèå ¦ 15021024,40¦ 13841288,97¦ 92,15¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 15021024,40¦ 13841288,97¦ 92,15¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 15021024,40¦ 13841288,97¦ 92,15¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13143600,00¦ 11963864,57¦ 91,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6225900,00¦ 6225900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 64000,00¦ 64000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1646200,00¦ 1646200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 67000,00¦ 59526,35¦ 88,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7500,00¦ 7459,15¦ 99,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1334690,70¦ 1067100,00¦ 79,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 353000,00¦ 330500,00¦ 93,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 176000,00¦ 140631,42¦ 79,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 81004,80¦ 81004,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4304,50¦ 4304,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 481300,00¦ 297323,00¦ 61,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2702700,00¦ 2039915,35¦ 75,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 43160,40¦ 43160,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 34200,00¦ 34200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8960,40¦ 8960,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1834264,00¦ 1834264,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4220000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1834264,00¦ 1834264,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 11097194,45¦ 10753523,29¦ 96,90¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáíèíñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò VIII âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦Îáðàçîâàíèå ¦ 11097194,45¦ 10753523,29¦ 96,90¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 11097194,45¦ 10753523,29¦ 96,90¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 11082521,94¦ 10738850,78¦ 96,90¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9538523,97¦ 9196765,81¦ 96,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5311830,97¦ 5311830,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 46780,00¦ 46470,46¦ 99,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1273323,00¦ 1273322,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 33400,00¦ 27299,13¦ 81,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 172,60¦ 34,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1102100,00¦ 1047026,80¦ 95,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 41479,40¦ 82,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 80000,00¦ 76828,50¦ 96,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6350,00¦ 5200,00¦ 81,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 549,50¦ 27,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 87944,00¦ 97,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1542240,00¦ 1278641,73¦ 82,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 129764,97¦ 129764,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 102363,70¦ 102363,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 27401,27¦ 27401,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1316712,00¦ 1316712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1316712,00¦ 1316712,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 97521,00¦ 95608,00¦ 98,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦4330000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 97521,00¦ 95608,00¦ 98,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 14672,51¦ 14672,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14672,51¦ 14672,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7422,51¦ 7422,51¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ154 ¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7250,00¦ 7250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 13033336,98¦ 12472811,49¦ 95,70¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 11", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦Îáðàçîâàíèå ¦ 13033336,98¦ 12472811,49¦ 95,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 13033336,98¦ 12472811,49¦ 95,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 11544650,00¦ 10984124,51¦ 95,14¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9922650,00¦ 9362124,51¦ 94,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4113000,00¦ 4113000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1072600,00¦ 1072600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 21800,00¦ 21800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2878500,00¦ 2528500,00¦ 87,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 665320,00¦ 665320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 991430,00¦ 780904,51¦ 78,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1622000,00¦ 1622000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1622000,00¦ 1622000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1488686,98¦ 1488686,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1488686,98¦ 1488686,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 230000,00¦ 230000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 73000,00¦ 73000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 885,60¦ 885,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 389599,60¦ 389599,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 310501,78¦ 310501,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 93400,00¦ 93400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 21460552,75¦ 20648845,86¦ 96,22¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 19", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦Îáðàçîâàíèå ¦ 21460552,75¦ 20648845,86¦ 96,22¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 21460552,75¦ 20648845,86¦ 96,22¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 18549430,00¦ 17737723,11¦ 95,62¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16149430,00¦ 15337723,11¦ 94,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6971200,00¦ 6971200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1805900,00¦ 1805900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3333750,00¦ 2845628,32¦ 85,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 486200,00¦ 452200,00¦ 93,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1471880,00¦ 1449380,00¦ 98,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 199138,00¦ 99,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1804000,00¦ 1537776,79¦ 85,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2400000,00¦ 2400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2400000,00¦ 2400000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2911122,75¦ 2911122,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2911122,75¦ 2911122,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 750000,00¦ 750000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12877,00¦ 12877,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 178486,02¦ 178486,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 93454,08¦ 93454,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24159,75¦ 24159,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 177922,00¦ 177922,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 763082,53¦ 763082,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 209880,12¦ 209880,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 66895,00¦ 66895,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 634366,25¦ 634366,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 22720325,00¦ 21111428,04¦ 92,92¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé N 26", ã. Îáíèíñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦Îáðàçîâàíèå ¦ 22720325,00¦ 21111428,04¦ 92,92¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 22720325,00¦ 21111428,04¦ 92,92¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 19170369,00¦ 17561472,04¦ 91,61¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18768169,00¦ 17160184,04¦ 91,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8654560,00¦ 8654560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 61000,00¦ 60800,00¦ 99,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2318700,00¦ 2317175,71¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 22500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2723600,00¦ 2255546,70¦ 82,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1284519,00¦ 1177719,00¦ 91,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1653090,00¦ 1404062,53¦ 84,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2050200,00¦ 1267820,10¦ 61,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ¦ 50000,00¦ 49088,00¦ 98,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìîòðîâ, ñáîðîâ, êîíêóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåñòèâàëåé, îëèìïèàä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦919¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7924,00¦ 7012,00¦ 88,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦919¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2076,00¦ 2076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦919¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 352200,00¦ 352200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 352200,00¦ 352200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3549956,00¦ 3549956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3549956,00¦ 3549956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 610000,00¦ 610000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 159100,00¦ 159100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 49000,00¦ 49000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 400300,00¦ 400300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 937556,00¦ 937556,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 304000,00¦ 304000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ157 ¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 929000,00¦ 929000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦Îðãàí ãîðîäñêîãî ñàìîóïðàâëåíèÿ ¦ 5044436,64¦ 4991891,68¦ 98,96¦ ¦ ¦ ¦"Àäìèíèñòðàöèÿ ãîðîäà Îáíèíñêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5044436,64¦ 4991891,68¦ 98,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 5044436,64¦ 4991891,68¦ 98,96¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 5044436,64¦ 4991891,68¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 5044436,64¦ 4991891,68¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦Þ158 ¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5044436,64¦ 4991891,68¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 21821684,35¦ 20190654,18¦ 92,53¦ ¦ ¦ ¦äëÿ 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 ¦ 21821684,35¦ 20190654,18¦ 92,53¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 21821684,35¦ 20190654,18¦ 92,53¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 51580,00¦ 51580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51580,00¦ 51580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4230000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4230000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4278,00¦ 4278,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4230000¦455¦226¦Ïðî÷èå óñëóãè ¦ 46902,00¦ 46902,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 21505504,70¦ 19874517,52¦ 92,42¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21011611,36¦ 19384095,65¦ 92,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9704700,32¦ 9703288,82¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 66392,00¦ 66392,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2571678,36¦ 2571678,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18500,00¦ 16444,60¦ 88,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1723800,00¦ 1523742,71¦ 88,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 900000,00¦ 899460,42¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 223061,00¦ 222961,00¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 75050,68¦ 75050,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15500,00¦ 7590,55¦ 48,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79550,00¦ 79550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5595379,00¦ 4179936,51¦ 74,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 193599,34¦ 190127,87¦ 98,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦623¦211¦Çàðàáîòíàÿ ïëàòà ¦ 153406,67¦ 150656,00¦ 98,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦623¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 40192,67¦ 39471,87¦ 98,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó ¦ 300294,00¦ 300294,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 300294,00¦ 300294,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 164400,00¦ 164357,01¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠164400,00¦ 164357,01¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦5225300¦285¦226¦Ïðî÷èå óñëóãè ¦ 164400,00¦ 164357,01¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 100199,65¦ 100199,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100199,65¦ 100199,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4836,30¦ 4836,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1267,14¦ 1267,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20888,65¦ 20888,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18900,00¦ 18900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30766,26¦ 30766,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10730,30¦ 10730,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2761,00¦ 2761,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1362¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10050,00¦ 10050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 17547251,71¦ 16861657,06¦ 96,09¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíûé ëèöåé 2" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦Îáðàçîâàíèå ¦ 17547251,71¦ 16861657,06¦ 96,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 17547251,71¦ 16861657,06¦ 96,09¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 15796763,72¦ 15111169,07¦ 95,66¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15491663,72¦ 14848069,07¦ 95,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7175200,00¦ 7175199,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1839213,72¦ 1839213,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦221¦Óñëóãè ñâÿçè ¦ 23000,00¦ 19461,08¦ 84,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1834250,00¦ 1488561,67¦ 81,15¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1856000,00¦ 1734224,93¦ 93,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 696792,00¦ 696792,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1575800,00¦ 1408200,00¦ 89,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 421408,00¦ 416416,00¦ 98,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó ¦ 245100,00¦ 245100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 245100,00¦ 245100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 60000,00¦ 18000,00¦ 30,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦4250000¦981¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 18000,00¦ 30,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1750487,99¦ 1750487,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1750487,99¦ 1750487,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 638100,00¦ 638100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 168000,00¦ 168000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36577,75¦ 36577,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 281504,38¦ 281504,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5344,18¦ 5344,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147876,50¦ 147876,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1428¦07¦03¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 439685,18¦ 439685,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦Ëþäèíîâñêèé ïðîìûøëåííî-ýêîíîìè÷åñêèé ¦ 9485802,00¦ 8928153,21¦ 94,12¦ ¦ ¦ ¦òåõíèêóì èì. ×óãóíîâà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦Îáðàçîâàíèå ¦ 9485802,00¦ 8928153,21¦ 94,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 9485802,00¦ 8928153,21¦ 94,12¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 9115002,00¦ 8557353,21¦ 93,88¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8922700,00¦ 8365051,21¦ 93,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4717400,00¦ 4717400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 71000,00¦ 71000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1235900,00¦ 1235900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 50000,00¦ 44654,40¦ 89,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 19000,00¦ 9800,00¦ 51,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 870000,00¦ 590181,00¦ 67,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 89914,21¦ 44,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95000,00¦ 55951,60¦ 58,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 230300,00¦ 230300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1034800,00¦ 924600,00¦ 89,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 219300,00¦ 215350,00¦ 98,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó ¦ 192302,00¦ 192302,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 192302,00¦ 192302,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 357300,00¦ 357300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 357300,00¦ 357300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 216000,00¦ 216000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 58100,00¦ 58100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1430¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17200,00¦ 17200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦077¦ß1435¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä ¦ 2183465,45¦ 2183465,45¦ 100,00¦ ¦ ¦ ¦Ëþäèíîâî è Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦077¦ß1435¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2183465,45¦ 2183465,45¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦077¦ß1435¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2183465,45¦ 2183465,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦077¦ß1435¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2183465,45¦ 2183465,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦077¦ß1435¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 2183465,45¦ 2183465,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦077¦ß1435¦11¦01¦5200000¦589¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2183465,45¦ 2183465,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ¦ 142438489,18¦ 141906154,57¦ 99,63¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ¦ 18528581,00¦ 18108805,71¦ 97,73¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 18528581,00¦ 18108805,71¦ 97,73¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5456023,00¦ 5223481,40¦ 95,74¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 5456023,00¦ 5223481,40¦ 95,74¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5456023,00¦ 5223481,40¦ 95,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦05¦2630000¦342¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5456023,00¦ 5223481,40¦ 95,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 13072558,00¦ 12885324,31¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13072558,00¦ 12885324,31¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13072558,00¦ 12885324,31¦ 98,57¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8756121,00¦ 8756121,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà ïëàòó ¦ 2227321,00¦ 2227321,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 178000,00¦ 164418,32¦ 92,37¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 1658,80¦ 27,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 27000,00¦ 24406,52¦ 90,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 132570,00¦ 24600,76¦ 18,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15000,00¦ 11294,00¦ 75,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 23000,00¦ 18869,79¦ 82,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1246316,00¦ 1246316,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 1072,21¦ 53,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318980,00¦ 278660,95¦ 87,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1270¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128850,00¦ 119184,96¦ 92,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 10419792,90¦ 10418791,40¦ 99,99¦ ¦ ¦ ¦ãîðîäñêàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10419792,90¦ 10418791,40¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10419792,90¦ 10418791,40¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4263069,00¦ 4262067,50¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4258913,00¦ 4257911,50¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3374910,00¦ 3373909,45¦ 99,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 884003,00¦ 884002,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 4156,00¦ 4156,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 4156,00¦ 4156,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 6156723,90¦ 6156723,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6156723,90¦ 6156723,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2747267,36¦ 2747267,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3600,00¦ 3600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 681771,00¦ 681771,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 88534,68¦ 88534,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2475,16¦ 2475,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 82373,57¦ 82373,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 322141,37¦ 322141,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1057051,27¦ 1057051,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8537,86¦ 8537,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 505663,56¦ 505663,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À1278¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 657308,07¦ 657308,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 2095417,85¦ 2094396,84¦ 99,95¦ ¦ ¦ ¦îáëàñòíàÿ âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2095417,85¦ 2094396,84¦ 99,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2095417,85¦ 2094396,84¦ 99,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1936854,00¦ 1935832,99¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1930398,00¦ 1929376,99¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1132550,00¦ 1132549,89¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 38600,00¦ 38600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 296728,00¦ 296727,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 14400,00¦ 13383,32¦ 92,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 8999,30¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 29973,00¦ 29972,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4647,00¦ 4645,06¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 203000,00¦ 203000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 198500,00¦ 198499,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 6456,00¦ 6456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 6456,00¦ 6456,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 158563,85¦ 158563,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 158563,85¦ 158563,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 72253,00¦ 72253,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16975,00¦ 16975,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1433,60¦ 1433,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5868,00¦ 5868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9492,43¦ 9492,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17725,00¦ 17725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4679¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30616,82¦ 30616,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 1892736,38¦ 1882712,16¦ 99,47¦ ¦ ¦ ¦îáëàñòíîé ïðîòèâîýïèçîîòè÷åñêèé îòðÿä" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1892736,38¦ 1882712,16¦ 99,47¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1892736,38¦ 1882712,16¦ 99,47¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1745209,00¦ 1735184,78¦ 99,43¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1723299,00¦ 1713274,78¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 765040,00¦ 765039,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 34200,00¦ 34200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 200440,00¦ 200439,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 34649,00¦ 34648,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 33350,00¦ 33100,37¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 350550,00¦ 350549,72¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1170,00¦ 1160,19¦ 99,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175900,00¦ 166200,00¦ 94,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128000,00¦ 127936,20¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 21910,00¦ 21910,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 21910,00¦ 21910,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 147527,38¦ 147527,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 147527,38¦ 147527,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 92272,06¦ 92272,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19528,00¦ 19528,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2126,25¦ 2126,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13000,00¦ 13000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 455,52¦ 455,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1816,45¦ 1816,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À4680¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18329,10¦ 18329,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 9080259,10¦ 9030443,15¦ 99,45¦ ¦ ¦ ¦"Îáëàñòíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9080259,10¦ 9030443,15¦ 99,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9080259,10¦ 9030443,15¦ 99,45¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 8357674,00¦ 8307858,05¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8227483,00¦ 8177667,05¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4584444,00¦ 4584443,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41400,00¦ 41400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1146124,00¦ 1146123,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 75065,00¦ 75064,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 2963,98¦ 98,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 575814,00¦ 531375,26¦ 92,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 210560,00¦ 205425,31¦ 97,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 121400,00¦ 121388,07¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 1852,50¦ 92,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 763180,00¦ 763178,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 704496,00¦ 704451,75¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 130191,00¦ 130191,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 130191,00¦ 130191,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 722585,10¦ 722585,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 722585,10¦ 722585,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 324438,00¦ 324438,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 76071,00¦ 76071,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11105,00¦ 11105,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1121,80¦ 1121,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 52521,00¦ 52521,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 91088,49¦ 91088,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 37,00¦ 37,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37353,00¦ 37353,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦À5849¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128849,81¦ 128849,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàðÿòèíñêàÿ ¦ 1782658,29¦ 1782658,29¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1782658,29¦ 1782658,29¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1782658,29¦ 1782658,29¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1499198,00¦ 1499198,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1497887,00¦ 1497887,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 967055,00¦ 967055,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24100,00¦ 24100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 253368,00¦ 253368,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8614,00¦ 8614,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 18050,00¦ 18050,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3660,00¦ 3660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23040,00¦ 23040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1311,00¦ 1311,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1311,00¦ 1311,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 283460,29¦ 283460,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 283460,29¦ 283460,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11822,00¦ 11822,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8324,00¦ 8324,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8800,00¦ 8800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18363,13¦ 18363,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1539,16¦ 1539,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51030,00¦ 51030,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1311¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177082,00¦ 177082,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàðÿòèíñêàÿ ¦ 800804,00¦ 798803,60¦ 99,75¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 800804,00¦ 798803,60¦ 99,75¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 800804,00¦ 798803,60¦ 99,75¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 787659,00¦ 785658,60¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 787617,00¦ 785616,60¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 484567,00¦ 484567,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11520,00¦ 11520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 126956,00¦ 126956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2150,00¦ 2150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10166,00¦ 10166,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9919,00¦ 9919,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 23750,00¦ 23750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72000,00¦ 70000,00¦ 97,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46589,00¦ 46588,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 42,00¦ 42,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 42,00¦ 42,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 13145,00¦ 13145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13145,00¦ 13145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4437,00¦ 4437,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Á1342¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7508,00¦ 7508,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áîðîâñêàÿ ¦ 3826495,40¦ 3826495,40¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3826495,40¦ 3826495,40¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3826495,40¦ 3826495,40¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2210729,00¦ 2210729,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2064554,00¦ 2064554,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1455655,00¦ 1455655,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15400,00¦ 15400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 381381,00¦ 381381,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8100,00¦ 8100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 163000,00¦ 163000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5018,00¦ 5018,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 146175,00¦ 146175,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 146175,00¦ 146175,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1615766,40¦ 1615766,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1615766,40¦ 1615766,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 669960,00¦ 669960,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 172669,00¦ 172669,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 19000,00¦ 19000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42839,40¦ 42839,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 267028,00¦ 267028,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18630,00¦ 18630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8989,00¦ 8989,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 199531,00¦ 199531,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1312¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 205120,00¦ 205120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áîðîâñêàÿ ¦ 997010,00¦ 997010,00¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 997010,00¦ 997010,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 997010,00¦ 997010,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 754930,00¦ 754930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 754930,00¦ 754930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 490102,00¦ 490102,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 128406,00¦ 128406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4508,00¦ 4508,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21760,00¦ 21760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1354,00¦ 1354,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26800,00¦ 26800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 242080,00¦ 242080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 242080,00¦ 242080,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 108525,00¦ 108525,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3750,00¦ 3750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 28525,00¦ 28525,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3400,00¦ 3400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4120,00¦ 4120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6760,00¦ 6760,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Â1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äçåðæèíñêàÿ ¦ 8493415,67¦ 8493062,08¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8493415,67¦ 8493062,08¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8493415,67¦ 8493062,08¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4990858,00¦ 4990504,41¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4818661,00¦ 4818307,41¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3570219,00¦ 3570219,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 33840,00¦ 33840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 886972,00¦ 886971,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6562,00¦ 6562,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 239040,00¦ 239036,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 131,00¦ 131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12320,00¦ 11971,79¦ 97,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18350,00¦ 18349,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51227,00¦ 51226,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 172197,00¦ 172197,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 172197,00¦ 172197,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3502557,67¦ 3502557,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3502557,67¦ 3502557,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1345583,00¦ 1345583,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 53000,00¦ 53000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 322094,51¦ 322094,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 60646,92¦ 60646,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 359,60¦ 359,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 49530,67¦ 49530,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 358898,42¦ 358898,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 525290,90¦ 525290,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4003,12¦ 4003,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 313644,40¦ 313644,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1313¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 469506,13¦ 469506,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äçåðæèíñêàÿ ¦ 863169,52¦ 863167,45¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 863169,52¦ 863167,45¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 863169,52¦ 863167,45¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 744190,00¦ 744187,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 744190,00¦ 744187,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 511403,00¦ 511402,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4450,00¦ 4449,36¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 132958,00¦ 132957,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19620,00¦ 19620,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1354,00¦ 1354,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42405,00¦ 42404,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 118979,52¦ 118979,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 118979,52¦ 118979,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 54224,00¦ 54224,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14077,93¦ 14077,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1170,00¦ 1170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5856,65¦ 5856,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3042,38¦ 3042,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2026,40¦ 2026,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6918,30¦ 6918,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ã1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31663,86¦ 31663,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå âåòåðèíàðèè ¦ 2459504,58¦ 2453458,44¦ 99,75¦ ¦ ¦ ¦"Äóìèíè÷ñêàÿ ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2459504,58¦ 2453458,44¦ 99,75¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2459504,58¦ 2453458,44¦ 99,75¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦0700000¦Ðåçåðâíûå ôîíäû ¦ 16621,00¦ 16621,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 16621,00¦ 16621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4621,00¦ 4621,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1957357,00¦ 1951310,86¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1949524,00¦ 1943477,86¦ 99,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1435737,00¦ 1435736,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 36400,00¦ 36400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 376162,00¦ 376162,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10822,00¦ 10822,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9100,00¦ 9073,29¦ 99,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42083,00¦ 39061,65¦ 92,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39220,00¦ 36222,50¦ 92,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 7833,00¦ 7833,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 7833,00¦ 7833,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 485526,58¦ 485526,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 485526,58¦ 485526,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 52700,00¦ 52700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 99254,67¦ 99254,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13565,80¦ 13565,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15495,31¦ 15495,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5329,80¦ 5329,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16230,00¦ 16230,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 112700,00¦ 112700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1835,00¦ 1835,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22023,00¦ 22023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1314¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 146393,00¦ 146393,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦Ãîñóäàðñòâåííîå äèàãíîñòè÷åñêîå ó÷ðåæäåíèå ¦ 895142,49¦ 890709,98¦ 99,50¦ ¦ ¦ ¦âåòåðèíàðèè "Äóìèíè÷ñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 895142,49¦ 890709,98¦ 99,50¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 895142,49¦ 890709,98¦ 99,50¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 847591,00¦ 843158,49¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 846196,00¦ 841763,49¦ 99,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 538463,00¦ 538462,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23645,00¦ 23645,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 138257,00¦ 138257,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2598,00¦ 2598,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17491,00¦ 17490,02¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23199,00¦ 23199,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24743,00¦ 22744,33¦ 91,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45800,00¦ 43367,33¦ 94,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1395,00¦ 1395,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1395,00¦ 1395,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 47551,49¦ 47551,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47551,49¦ 47551,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8990,00¦ 8990,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17323,00¦ 17323,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2355,38¦ 2355,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6072,00¦ 6072,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1600,00¦ 1600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ä1355¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8211,11¦ 8211,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æèçäðèíñêàÿ ¦ 2146856,00¦ 2146160,77¦ 99,97¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2146856,00¦ 2146160,77¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2146856,00¦ 2146160,77¦ 99,97¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1926976,39¦ 1926281,16¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1926069,00¦ 1925373,77¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1325852,00¦ 1325852,00¦ 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 ¦ 327303,00¦ 327302,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12774,00¦ 12080,00¦ 94,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15475,00¦ 15474,15¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1243,00¦ 1242,78¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3800,00¦ 3800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30022,00¦ 30022,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 907,39¦ 907,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 907,39¦ 907,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 219879,61¦ 219879,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219879,61¦ 219879,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59190,00¦ 59190,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4645,90¦ 4645,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15027,11¦ 15027,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3178,78¦ 3178,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7019,00¦ 7019,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18057,60¦ 18057,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2297,60¦ 2297,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7915,62¦ 7915,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44600,00¦ 44600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1315¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57948,00¦ 57948,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æèçäðèíñêàÿ ¦ 823296,85¦ 823011,13¦ 99,97¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 823296,85¦ 823011,13¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 823296,85¦ 823011,13¦ 99,97¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 791558,00¦ 791272,28¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 791558,00¦ 791272,28¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 561070,50¦ 561070,50¦ 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 ¦ 140731,00¦ 140730,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3536,00¦ 3252,00¦ 91,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 15328,00¦ 15327,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13837,00¦ 13836,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 950,00¦ 950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9165,50¦ 9165,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10780,00¦ 10780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30400,00¦ 30400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 31738,85¦ 31738,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31738,85¦ 31738,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3112,00¦ 3112,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1026,26¦ 1026,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5476,50¦ 5476,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6015,00¦ 6015,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 783,54¦ 783,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3160,00¦ 3160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Å1356¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12165,55¦ 12165,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æóêîâñêàÿ ¦ 3257637,12¦ 3257241,11¦ 99,99¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3257637,12¦ 3257241,11¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3257637,12¦ 3257241,11¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2054175,00¦ 2053778,99¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1962063,00¦ 1961666,99¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1401514,00¦ 1401514,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45857,00¦ 45857,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 345382,00¦ 345381,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 80100,00¦ 79768,65¦ 99,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 57720,00¦ 57659,86¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5490,00¦ 5490,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 19995,50¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 92112,00¦ 92112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 92112,00¦ 92112,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1203462,12¦ 1203462,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1203462,12¦ 1203462,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 499892,00¦ 499892,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4556,94¦ 4556,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 123201,47¦ 123201,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 14281,04¦ 14281,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 44500,00¦ 44500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 63549,21¦ 63549,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 150602,90¦ 150602,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22681,06¦ 22681,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ1316¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 280197,50¦ 280197,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Æóêîâñêàÿ ¦ 934728,57¦ 934720,17¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 934728,57¦ 934720,17¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 934728,57¦ 934720,17¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 693134,00¦ 693125,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 693134,00¦ 693125,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 476675,00¦ 476675,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27120,00¦ 27120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 121600,00¦ 121595,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2542,00¦ 2542,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 21238,00¦ 21238,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14700,00¦ 14696,93¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16259,00¦ 16258,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 241594,57¦ 241594,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 241594,57¦ 241594,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 112704,00¦ 112704,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29626,64¦ 29626,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2109,68¦ 2109,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3304,97¦ 3304,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1987,20¦ 1987,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3582,90¦ 3582,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3086,69¦ 3086,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Æ4486¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74692,49¦ 74692,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èçíîñêîâñêàÿ ¦ 1481207,52¦ 1481206,97¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1481207,52¦ 1481206,97¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1481207,52¦ 1481206,97¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1376473,00¦ 1376472,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1376035,00¦ 1376034,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1007626,00¦ 1007626,00¦ 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 ¦ 263997,00¦ 263997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 5779,00¦ 5779,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 58026,00¦ 58025,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2400,00¦ 2400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21907,00¦ 21907,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 438,00¦ 438,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 438,00¦ 438,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 104734,52¦ 104734,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 104734,52¦ 104734,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24588,52¦ 24588,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1317¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80146,00¦ 80146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìÿòëåâñêàÿ ¦ 1053461,00¦ 1050523,76¦ 99,72¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1053461,00¦ 1050523,76¦ 99,72¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1053461,00¦ 1050523,76¦ 99,72¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1047061,00¦ 1044123,76¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1045962,00¦ 1043024,76¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 649841,00¦ 649841,00¦ 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 ¦ 154259,00¦ 154259,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4697,00¦ 4696,76¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10070,00¦ 9853,00¦ 97,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14723,00¦ 14723,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40831,00¦ 40831,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72924,00¦ 72924,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 94777,00¦ 92057,00¦ 97,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1099,00¦ 1099,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1099,00¦ 1099,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ç1339¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4200,00¦ 4200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîçåëüñêàÿ ¦ 3816924,54¦ 3816799,66¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3816924,54¦ 3816799,60¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3816924,54¦ 3816799,60¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3428103,00¦ 3427978,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3278352,00¦ 3278227,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2306053,00¦ 2306053,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 38400,00¦ 38400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 574263,00¦ 574262,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 17604,00¦ 17604,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 64646,00¦ 64646,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1826,00¦ 1701,40¦ 93,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8400,00¦ 8400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 220000,00¦ 220000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47160,00¦ 47160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 149751,00¦ 149751,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 149751,00¦ 149751,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 388821,54¦ 388821,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 388821,54¦ 388821,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 96700,00¦ 96700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6952,12¦ 6952,12¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10872,71¦ 10872,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26739,74¦ 26739,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 93695,47¦ 93695,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1361,50¦ 1361,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57500,00¦ 57500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1319¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 95000,00¦ 95000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êîçåëüñêàÿ ¦ 1267654,61¦ 1267654,01¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1267654,61¦ 1267654,01¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1267654,61¦ 1267654,01¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1037912,00¦ 1037911,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 997881,00¦ 997880,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 551017,00¦ 551016,54¦ 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 ¦ 140872,00¦ 140871,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 183452,00¦ 183452,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3500,00¦ 3500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31800,00¦ 31800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 40031,00¦ 40031,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 40031,00¦ 40031,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 229742,61¦ 229742,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 229742,61¦ 229742,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 83180,61¦ 83180,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18667,37¦ 18667,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 33244,18¦ 33244,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 19793,50¦ 19793,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35557,20¦ 35557,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦È1366¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22999,75¦ 22999,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êóéáûøåâñêàÿ ¦ 2193278,05¦ 2192504,54¦ 99,96¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2193278,05¦ 2192504,54¦ 99,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2193278,05¦ 2192504,54¦ 99,96¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1953446,00¦ 1952672,49¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1952077,00¦ 1951303,49¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1271068,00¦ 1271068,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28280,00¦ 28280,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 315519,00¦ 315519,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8350,00¦ 8350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 100000,00¦ 99948,65¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4470,00¦ 4470,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23990,00¦ 23267,84¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1369,00¦ 1369,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1369,00¦ 1369,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 239832,05¦ 239832,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239832,05¦ 239832,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 37630,00¦ 37630,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7600,00¦ 7600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9859,00¦ 9859,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6878,00¦ 6878,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20468,05¦ 20468,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2100,00¦ 2100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38252,00¦ 38252,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1320¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111045,00¦ 111045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êóéáûøåâñêàÿ ¦ 784622,00¦ 784583,44¦ 100,00¦ ¦ ¦ ¦âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 784622,00¦ 784583,44¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 784622,00¦ 784583,44¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 741155,00¦ 741116,44¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 740953,00¦ 740914,44¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 499886,00¦ 499886,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12560,00¦ 12560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 120570,00¦ 120570,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2740,00¦ 2740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 43000,00¦ 42961,44¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11490,00¦ 11490,00¦ 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¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10747,00¦ 10747,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26200,00¦ 26200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 202,00¦ 202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 202,00¦ 202,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 43467,00¦ 43467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43467,00¦ 43467,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2950,00¦ 2950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 788,00¦ 788,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7767,00¦ 7767,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1350,00¦ 1350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ê1358¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25112,00¦ 25112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìàëîÿðîñëàâåöêàÿ ¦ 4980085,53¦ 4979246,09¦ 99,98¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4980085,53¦ 4979246,09¦ 99,98¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4980085,53¦ 4979246,09¦ 99,98¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2916589,00¦ 2915749,56¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2842289,00¦ 2841449,56¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2143577,00¦ 2143577,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 63360,00¦ 63360,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 561617,00¦ 561616,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8400,00¦ 8379,85¦ 99,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40515,00¦ 40514,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11020,00¦ 10201,25¦ 92,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13800,00¦ 13800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 74300,00¦ 74300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 74300,00¦ 74300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2063496,53¦ 2063496,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2063496,53¦ 2063496,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 771050,00¦ 771050,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 197121,89¦ 197121,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 26531,78¦ 26531,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 72546,08¦ 72546,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 221727,50¦ 221727,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4653,00¦ 4653,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 87981,00¦ 87981,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310438,67¦ 310438,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1322¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 346446,61¦ 346446,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìàëîÿðîñëàâåöêàÿ ¦ 1631049,90¦ 1631048,20¦ 100,00¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1631049,90¦ 1631048,20¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1631049,90¦ 1631048,20¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1152404,00¦ 1152402,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1152404,00¦ 1152402,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 758260,00¦ 758260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 13440,00¦ 13440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 198664,00¦ 198664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 5262,00¦ 5262,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 60741,00¦ 60741,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13337,00¦ 13336,01¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32400,00¦ 32399,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 478645,90¦ 478645,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 478645,90¦ 478645,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 191900,00¦ 191900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 50440,00¦ 50440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4989,82¦ 4989,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3481,18¦ 3481,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14549,80¦ 14549,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18522,60¦ 18522,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7100,00¦ 7100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65215,50¦ 65215,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ë1366¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117447,00¦ 117447,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäûíñêàÿ ¦ 1823737,75¦ 1823737,43¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1823737,75¦ 1823737,43¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1823737,75¦ 1823737,43¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1480970,00¦ 1480969,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1479212,00¦ 1479211,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1073528,00¦ 1073528,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28240,00¦ 28240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 268624,00¦ 268623,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 11356,00¦ 11356,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17693,00¦ 17693,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22250,00¦ 22250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57521,00¦ 57520,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1758,00¦ 1758,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1758,00¦ 1758,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 342767,75¦ 342767,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 342767,75¦ 342767,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 109400,00¦ 109400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 28662,80¦ 28662,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9230,38¦ 9230,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5851,04¦ 5851,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 28514,00¦ 28514,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1708,53¦ 1708,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58775,00¦ 58775,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1323¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100626,00¦ 100626,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäûíñêàÿ ¦ 1314180,23¦ 1314179,77¦ 100,00¦ ¦ ¦ ¦çîíàëüíàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåéêîçó" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1314180,23¦ 1314179,77¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1314180,23¦ 1314179,77¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1162817,00¦ 1162816,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1162817,00¦ 1162816,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 558305,00¦ 558305,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 19440,00¦ 19440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 139560,00¦ 139559,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17682,00¦ 17682,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1930,00¦ 1930,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 63800,00¦ 63800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 332000,00¦ 332000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30100,00¦ 30100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 151363,23¦ 151363,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 151363,23¦ 151363,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 57138,00¦ 57138,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5400,00¦ 5400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14909,30¦ 14909,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 25,65¦ 25,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26855,51¦ 26855,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3287,65¦ 3287,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8208,00¦ 8208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1660,24¦ 1660,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ì1364¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33878,88¦ 33878,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåùîâñêàÿ ¦ 2639231,77¦ 2639206,11¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2639231,77¦ 2639206,11¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2639231,77¦ 2639206,11¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1862389,00¦ 1862363,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1861831,00¦ 1861805,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1412728,00¦ 1412728,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 31515,00¦ 31515,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 351619,00¦ 351618,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 5800,00¦ 5800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 19862,00¦ 19837,83¦ 99,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1965,00¦ 1964,13¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3170,00¦ 3170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4752,00¦ 4752,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30420,00¦ 30420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 558,00¦ 558,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 558,00¦ 558,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 776842,77¦ 776842,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 776842,77¦ 776842,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 184884,00¦ 184884,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 48903,43¦ 48903,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5777,69¦ 5777,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6550,00¦ 6550,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 96592,74¦ 96592,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2876,30¦ 2876,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 195000,00¦ 195000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1324¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 228258,61¦ 228258,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåùîâñêàÿ ¦ 778238,90¦ 778236,39¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 778238,90¦ 778236,39¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 778238,90¦ 778236,39¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 711022,00¦ 711019,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 711022,00¦ 711019,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 500274,00¦ 500274,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7590,00¦ 7590,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 129313,00¦ 129312,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24019,00¦ 24019,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11846,00¦ 11846,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2930,00¦ 2927,78¦ 99,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3850,00¦ 3850,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19200,00¦ 19200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 67216,90¦ 67216,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 67216,90¦ 67216,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 21065,00¦ 21065,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5594,43¦ 5594,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 7534,91¦ 7534,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2672,39¦ 2672,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5882,00¦ 5882,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1605,17¦ 1605,17¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Í1381¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21363,00¦ 21363,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìîñàëüñêàÿ ¦ 2605780,24¦ 2605779,33¦ 100,00¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2605780,24¦ 2605779,33¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2605780,24¦ 2605779,33¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2411745,00¦ 2411744,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2402961,00¦ 2402960,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1770572,00¦ 1770572,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 35520,00¦ 35520,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 450420,64¦ 450420,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6766,00¦ 6766,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 86566,00¦ 86565,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3400,00¦ 3400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4248,00¦ 4248,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7468,36¦ 7468,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 8784,00¦ 8784,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 8784,00¦ 8784,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 194035,24¦ 194035,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 194035,24¦ 194035,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6760,00¦ 6760,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 550,00¦ 550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 14722,00¦ 14722,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1188,00¦ 1188,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1325¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 161815,24¦ 161815,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìîñàëüñêàÿ ¦ 704897,00¦ 704895,95¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 704897,00¦ 704895,95¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 704897,00¦ 704895,95¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 697397,00¦ 697395,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 697397,00¦ 697395,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 495537,00¦ 495537,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 126329,00¦ 126329,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 32880,00¦ 32879,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11748,00¦ 11747,22¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 903,00¦ 903,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20400,00¦ 20400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7500,00¦ 7500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2117,00¦ 2117,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Î1360¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5383,00¦ 5383,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ïåðåìûøëüñêàÿ ¦ 3314314,73¦ 3313680,51¦ 99,98¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3314314,73¦ 3313680,51¦ 99,98¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3314314,73¦ 3313680,51¦ 99,98¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2619722,00¦ 2619087,78¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2615722,00¦ 2615087,78¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1999029,00¦ 1999029,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 38400,00¦ 38400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 504222,00¦ 504221,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6765,00¦ 6311,74¦ 93,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 21179,00¦ 21131,84¦ 99,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7247,00¦ 7115,00¦ 98,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38880,00¦ 38878,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 694592,73¦ 694592,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 694592,73¦ 694592,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 150841,00¦ 150841,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 57809,47¦ 57809,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38568,33¦ 38568,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24156,36¦ 24156,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2218,37¦ 2218,37¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3022,69¦ 3022,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 212097,10¦ 212097,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16993,83¦ 16993,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4001,60¦ 4001,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34253,98¦ 34253,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1326¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150630,00¦ 150630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ïåðåìûøëüñêàÿ ¦ 712727,54¦ 712388,42¦ 99,95¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 712727,54¦ 712388,42¦ 99,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 712727,54¦ 712388,42¦ 99,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 632880,00¦ 632540,88¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 632880,00¦ 632540,88¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 443145,00¦ 443145,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11352,00¦ 11351,22¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 112400,00¦ 112399,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4002,00¦ 4002,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24536,00¦ 24198,40¦ 98,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15172,00¦ 15172,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2273,00¦ 2272,76¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 79847,54¦ 79847,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79847,54¦ 79847,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24170,00¦ 24170,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8682,40¦ 8682,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6113,31¦ 6113,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4194,65¦ 4194,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 820,15¦ 820,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5477,32¦ 5477,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11182,52¦ 11182,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1394,50¦ 1394,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ï1357¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17812,69¦ 17812,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñïàñ-Äåìåíñêàÿ ¦ 2207260,60¦ 2203682,65¦ 99,84¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2207260,60¦ 2203682,65¦ 99,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2207260,60¦ 2203682,65¦ 99,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1959143,00¦ 1955565,05¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1956357,00¦ 1952779,05¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1452168,00¦ 1452168,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37877,00¦ 37876,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 380468,00¦ 380468,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 7214,00¦ 7214,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8600,00¦ 8600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 23430,00¦ 23429,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46600,00¦ 43023,20¦ 92,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2786,00¦ 2786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2786,00¦ 2786,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 248117,60¦ 248117,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 248117,60¦ 248117,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15407,00¦ 15407,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4114,00¦ 4114,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 259,60¦ 259,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1327¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188837,00¦ 188837,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñïàñ-Äåìåíñêàÿ ¦ 1086533,00¦ 1086533,00¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1086533,00¦ 1086533,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1086533,00¦ 1086533,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1057233,00¦ 1057233,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056769,00¦ 1056769,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 507039,00¦ 507039,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 132844,00¦ 132844,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4510,00¦ 4510,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 70400,00¦ 70400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 261130,00¦ 261130,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 903,00¦ 903,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46700,00¦ 46700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33243,00¦ 33243,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 464,00¦ 464,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 464,00¦ 464,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 29300,00¦ 29300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29300,00¦ 29300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3155,00¦ 3155,00¦ 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 ¦ 835,00¦ 835,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2500,00¦ 2500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5919,00¦ 5919,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ð1355¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14191,00¦ 14191,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñóõèíè÷ñêàÿ ¦ 3350949,39¦ 3350949,39¦ 100,00¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3350949,39¦ 3350949,39¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3350949,39¦ 3350949,39¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2544644,00¦ 2544644,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2541255,00¦ 2541255,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1873647,00¦ 1873647,00¦ 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 ¦ 490895,00¦ 490895,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 19542,00¦ 19542,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 60081,00¦ 60081,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4600,00¦ 4600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8130,00¦ 8130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35400,00¦ 35400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 3389,00¦ 3389,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 3389,00¦ 3389,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 806305,39¦ 806305,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806305,39¦ 806305,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 191653,00¦ 191653,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 46678,00¦ 46678,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 43177,00¦ 43177,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26407,00¦ 26407,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 51583,39¦ 51583,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89400,00¦ 89400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1328¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 342407,00¦ 342407,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåæðàéîííàÿ ¦ 1455082,32¦ 1451556,92¦ 99,76¦ ¦ ¦ ¦Ñóõèíè÷ñêàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1455082,32¦ 1451556,92¦ 99,76¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1455082,32¦ 1451556,92¦ 99,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1303023,00¦ 1299497,60¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1301690,00¦ 1298164,60¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 745107,00¦ 745107,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12480,00¦ 12480,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 195217,00¦ 195217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 3008,00¦ 3008,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 46096,00¦ 46095,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49450,00¦ 45925,34¦ 92,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13340,00¦ 13340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148992,00¦ 148992,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1333,00¦ 1333,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1333,00¦ 1333,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 152059,32¦ 152059,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 152059,32¦ 152059,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24163,00¦ 24163,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18170,14¦ 18170,14¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6545,00¦ 6545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29775,18¦ 29775,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10800,00¦ 10800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ñ1381¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52806,00¦ 52806,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òàðóññêàÿ ¦ 1872393,71¦ 1872393,70¦ 100,00¦ ¦ ¦ ¦âåòåðèíàðíàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1872393,71¦ 1872393,70¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1872393,71¦ 1872393,70¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1563768,00¦ 1563767,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1530912,00¦ 1530911,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1130353,00¦ 1130353,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 39100,00¦ 39100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 276152,00¦ 276152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 13763,00¦ 13763,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 46534,00¦ 46533,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6235,00¦ 6235,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2850,00¦ 2850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15925,00¦ 15925,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 32856,00¦ 32856,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 32856,00¦ 32856,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 308625,71¦ 308625,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 308625,71¦ 308625,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 77285,00¦ 77285,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11878,53¦ 11878,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21349,00¦ 21349,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4034,73¦ 4034,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14515,00¦ 14515,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42739,59¦ 42739,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14154,86¦ 14154,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19025,00¦ 19025,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1329¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 94144,00¦ 94144,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Òàðóññêàÿ ¦ 747902,55¦ 747494,23¦ 99,95¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 747902,55¦ 747494,23¦ 99,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 747902,55¦ 747494,23¦ 99,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 721768,00¦ 721359,68¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 721768,00¦ 721359,68¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 490462,00¦ 490462,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 25955,00¦ 25955,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 122462,00¦ 122461,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 4870,00¦ 4464,00¦ 91,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 16621,00¦ 16620,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16065,00¦ 16065,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4733,00¦ 4732,23¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40600,00¦ 40600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 26134,55¦ 26134,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26134,55¦ 26134,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2960,00¦ 2960,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 790,00¦ 790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2918,54¦ 2918,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5935,00¦ 5935,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8426,01¦ 8426,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ò1351¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5105,00¦ 5105,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óëüÿíîâñêàÿ ¦ 2933718,64¦ 2931822,48¦ 99,94¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2933718,64¦ 2931822,48¦ 99,94¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2933718,64¦ 2931822,48¦ 99,94¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2779188,00¦ 2777291,84¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2777841,00¦ 2775944,84¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1983147,00¦ 1983147,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 521812,00¦ 521812,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 9020,00¦ 9020,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 200092,00¦ 199718,95¦ 99,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3610,00¦ 3610,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8500,00¦ 8033,89¦ 94,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24660,00¦ 23603,00¦ 95,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1347,00¦ 1347,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1347,00¦ 1347,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 154530,64¦ 154530,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 154530,64¦ 154530,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15250,00¦ 15250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2293,00¦ 2293,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8491,84¦ 8491,84¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5431,30¦ 5431,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24025,00¦ 24025,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1357,50¦ 1357,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5820,00¦ 5820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1330¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 91862,00¦ 91862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óëüÿíîâñêàÿ ¦ 895372,19¦ 894618,74¦ 99,92¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 895372,19¦ 894618,74¦ 99,92¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 895372,19¦ 894618,74¦ 99,92¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 884598,00¦ 883844,55¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 884598,00¦ 883844,55¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 542317,00¦ 542317,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3840,00¦ 3840,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 130552,00¦ 130551,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2754,00¦ 2754,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 386,00¦ 385,17¦ 99,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16660,00¦ 15909,32¦ 95,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40662,00¦ 40661,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11400,00¦ 11400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54027,00¦ 54026,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 10774,19¦ 10774,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10774,19¦ 10774,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3250,00¦ 3250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 700,00¦ 700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 672,19¦ 672,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ó1370¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6152,00¦ 6152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ôåðçèêîâñêàÿ ¦ 987228,25¦ 987213,21¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 987228,25¦ 987213,21¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 987228,25¦ 987213,21¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 787824,00¦ 787808,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 787503,00¦ 787487,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 491084,00¦ 491084,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23040,00¦ 23040,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 128664,00¦ 128664,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 2122,00¦ 2122,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17914,00¦ 17914,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16185,00¦ 16184,58¦ 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¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67936,00¦ 67922,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39608,00¦ 39607,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 321,00¦ 321,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 321,00¦ 321,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 199404,25¦ 199404,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 199404,25¦ 199404,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 56450,00¦ 56450,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7056,30¦ 7056,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7839,73¦ 7839,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7242,22¦ 7242,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 34800,00¦ 34800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1364,00¦ 1364,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42210,00¦ 42210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1323¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38442,00¦ 38442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ôåðçèêîâñêàÿ ¦ 3216904,61¦ 3215333,41¦ 99,95¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3216904,61¦ 3215333,41¦ 99,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3216904,61¦ 3215333,41¦ 99,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2659144,00¦ 2657572,80¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2655621,00¦ 2654049,80¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1681887,00¦ 1681887,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 50880,00¦ 50880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 440654,00¦ 440654,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 168700,00¦ 168700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 240000,00¦ 238428,80¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 3523,00¦ 3523,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 3523,00¦ 3523,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 557760,61¦ 557760,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 557760,61¦ 557760,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 112450,00¦ 112450,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 81541,29¦ 81541,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18812,78¦ 18812,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10235,76¦ 10235,76¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20268,00¦ 20268,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16871,80¦ 16871,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 138258,98¦ 138258,98¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6733,00¦ 6733,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7499,00¦ 7499,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ô1331¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 145090,00¦ 145090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õâàñòîâè÷ñêàÿ ¦ 2570696,09¦ 2570691,33¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2570696,09¦ 2570691,33¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2570696,09¦ 2570691,33¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2322560,00¦ 2322555,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2321470,00¦ 2321465,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1560120,00¦ 1560120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45464,00¦ 45463,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 391178,00¦ 391177,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 12663,00¦ 12662,94¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 35526,00¦ 35525,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 58900,00¦ 58897,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12856,00¦ 12855,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 204763,00¦ 204762,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1090,00¦ 1090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1090,00¦ 1090,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 248136,09¦ 248136,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 248136,09¦ 248136,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 38000,00¦ 38000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9885,39¦ 9885,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3098,81¦ 3098,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4977,06¦ 4977,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 297,03¦ 297,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 52167,60¦ 52167,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17914,16¦ 17914,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18650,00¦ 18650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1332¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 96746,04¦ 96746,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õâàñòîâè÷ñêàÿ ¦ 949381,51¦ 949378,15¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 949381,51¦ 949378,15¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 949381,51¦ 949378,15¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 902984,00¦ 902980,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 902984,00¦ 902980,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 606279,00¦ 606279,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14680,00¦ 14679,09¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 147580,00¦ 147579,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17093,00¦ 17092,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1695,00¦ 1694,07¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45657,00¦ 45656,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 46397,51¦ 46397,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46397,51¦ 46397,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4263,00¦ 4263,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1116,00¦ 1116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 11927,00¦ 11927,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1130,64¦ 1130,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10200,00¦ 10200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Õ1373¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17160,87¦ 17160,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Þõíîâñêàÿ ¦ 2102955,06¦ 2091977,33¦ 99,48¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2102955,06¦ 2091977,33¦ 99,48¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2102955,06¦ 2091977,33¦ 99,48¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1890012,00¦ 1879034,27¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1888576,00¦ 1877598,27¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1282101,00¦ 1282101,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18240,00¦ 18240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 335910,00¦ 335909,81¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10440,00¦ 10440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 197200,00¦ 186222,46¦ 94,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2850,00¦ 2850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41835,00¦ 41835,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 1436,00¦ 1436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 1436,00¦ 1436,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 212943,06¦ 212943,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 212943,06¦ 212943,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40568,00¦ 40568,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7545,00¦ 7545,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3129,06¦ 3129,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61166,00¦ 61166,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32500,00¦ 32500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1333¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57035,00¦ 57035,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Þõíîâñêàÿ ¦ 793381,97¦ 793381,31¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 793381,97¦ 793381,31¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 793381,97¦ 793381,31¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 731597,00¦ 731596,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 731597,00¦ 731596,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 532913,00¦ 532913,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 139623,00¦ 139622,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 6012,00¦ 6012,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1829,00¦ 1829,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 35340,00¦ 35339,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 61784,97¦ 61784,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61784,97¦ 61784,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 22340,00¦ 22340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8700,00¦ 8700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2863,00¦ 2863,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1322,97¦ 1322,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3750,00¦ 3750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13997,00¦ 13997,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ø1582¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8812,00¦ 8812,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êèðîâñêàÿ ¦ 3888055,20¦ 3887884,15¦ 100,00¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3888055,20¦ 3887884,15¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3888055,20¦ 3887884,15¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2072206,00¦ 2072034,95¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2018170,00¦ 2017998,95¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1512351,00¦ 1512351,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 385931,00¦ 385930,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10147,00¦ 10147,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 71337,00¦ 71336,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 124,00¦ 123,19¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7830,00¦ 7661,28¦ 97,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30450,00¦ 30449,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 54036,00¦ 54036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 54036,00¦ 54036,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1815849,20¦ 1815849,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1815849,20¦ 1815849,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 423992,00¦ 423992,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6400,00¦ 6400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 84945,89¦ 84945,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 18850,10¦ 18850,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1150,00¦ 1150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 273128,72¦ 273128,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 135962,00¦ 135962,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1380,88¦ 1380,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 377841,17¦ 377841,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1318¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 492198,44¦ 492198,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êèðîâñêàÿ ¦ 1828938,69¦ 1827851,40¦ 99,94¦ ¦ ¦ ¦ìåæðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1828938,69¦ 1827851,40¦ 99,94¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1828938,69¦ 1827851,40¦ 99,94¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1407651,00¦ 1406563,71¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1377213,00¦ 1376125,71¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 840348,00¦ 840348,00¦ 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 ¦ 220205,00¦ 220205,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 7638,00¦ 7638,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 117217,00¦ 116129,71¦ 99,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2855,00¦ 2855,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 112000,00¦ 112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51950,00¦ 51950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 30438,00¦ 30438,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 30438,00¦ 30438,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 421287,69¦ 421287,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 421287,69¦ 421287,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 193910,00¦ 193910,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2144,00¦ 2144,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29258,00¦ 29258,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7900,07¦ 7900,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 698,40¦ 698,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25911,02¦ 25911,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3125,00¦ 3125,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82750,00¦ 82750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ù1369¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75591,20¦ 75591,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàáûíèíñêàÿ ¦ 2131574,43¦ 2131000,78¦ 99,97¦ ¦ ¦ ¦ðàéîííàÿ ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2131574,43¦ 2131000,78¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2131574,43¦ 2131000,78¦ 99,97¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1752033,00¦ 1751459,35¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1746430,00¦ 1745856,35¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1291233,00¦ 1291233,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 333602,00¦ 333601,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 8206,00¦ 7654,00¦ 93,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50340,00¦ 50340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2191,00¦ 2190,13¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3380,00¦ 3380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2118,00¦ 2118,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27360,00¦ 27340,00¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 5603,00¦ 5603,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 5603,00¦ 5603,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 379541,43¦ 379541,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 379541,43¦ 379541,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 75000,00¦ 75000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23475,00¦ 23475,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19842,22¦ 19842,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11537,62¦ 11537,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10136,00¦ 10136,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 114264,67¦ 114264,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2164,95¦ 2164,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1312,00¦ 1312,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22674,01¦ 22674,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1310¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99134,96¦ 99134,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áàáûíèíñêàÿ ¦ 767623,44¦ 765797,32¦ 99,76¦ ¦ ¦ ¦ðàéîííàÿ âåòåðèíàðíàÿ ëàáîðàòîðèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 767623,44¦ 765797,32¦ 99,76¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 767623,44¦ 765797,32¦ 99,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 747550,00¦ 745723,88¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 739480,00¦ 737653,88¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 486219,00¦ 486219,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17280,00¦ 17280,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 124952,00¦ 124951,84¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 1646,00¦ 1646,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 44316,00¦ 44315,07¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20100,00¦ 20100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 767,00¦ 767,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44200,00¦ 42374,97¦ 95,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 8070,00¦ 8070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 8070,00¦ 8070,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 20073,44¦ 20073,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20073,44¦ 20073,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 786,00¦ 786,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1577,20¦ 1577,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5148,75¦ 5148,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1561,77¦ 1561,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Ý1353¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6499,72¦ 6499,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîðîäñêàÿ ñòàíöèÿ¦ 5288084,52¦ 5288084,52¦ 100,00¦ ¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ èì. Ëåîíèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Àíäðååâè÷à Ïëåõàíîâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5288084,52¦ 5288084,52¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5288084,52¦ 5288084,52¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1457513,00¦ 1457513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1430913,00¦ 1430913,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1126397,00¦ 1126397,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 295116,00¦ 295116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 9400,00¦ 9400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 26600,00¦ 26600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 26600,00¦ 26600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 3830571,52¦ 3830571,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3830571,52¦ 3830571,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1691980,00¦ 1691980,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5900,00¦ 5900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 388384,35¦ 388384,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 47000,00¦ 47000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12063,29¦ 12063,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 281979,53¦ 281979,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 505004,21¦ 505004,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 160000,00¦ 160000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210564,17¦ 210564,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦Þ133 ¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 467695,97¦ 467695,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ëþäèíîâñêàÿ ¦ 2965555,98¦ 2961192,35¦ 99,85¦ ¦ ¦ ¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2965555,98¦ 2961192,35¦ 99,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2965555,98¦ 2961192,35¦ 99,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 1661178,00¦ 1656814,37¦ 99,74¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1630683,00¦ 1626319,37¦ 99,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1205627,00¦ 1205627,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 315875,00¦ 315875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 66721,00¦ 62357,37¦ 93,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1900,00¦ 1900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3200,00¦ 3200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27360,00¦ 27360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó ¦ 30495,00¦ 30495,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦2630000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 30495,00¦ 30495,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1304377,98¦ 1304377,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1304377,98¦ 1304377,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 407982,00¦ 407982,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15600,00¦ 15600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 98344,62¦ 98344,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 26500,00¦ 26500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1638,20¦ 1638,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14239,30¦ 14239,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18200,00¦ 18200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 43745,99¦ 43745,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 99457,75¦ 99457,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13321,49¦ 13321,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6247,62¦ 6247,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120460,00¦ 120460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦081¦ß1321¦04¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 438641,01¦ 438641,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 435386382,23¦ 444739481,89¦ 102,15¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 350382445,85¦ 373556204,01¦ 106,61¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -114564200,00¦ -6942128,85¦ 6,06¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -114564200,00¦ -6942128,85¦ 6,06¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -114564200,00¦ -6942128,85¦ 6,06¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ -114564200,00¦ -6942128,85¦ 6,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ -114564200,00¦ -6942128,85¦ 6,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 416844645,85¦ 339971904,86¦ 81,56¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 374051712,66¦ 297931886,66¦ 79,65¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000000,00¦ 5728087,43¦ 95,47¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦1001100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6000000,00¦ 5728087,43¦ 95,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦1001100¦213¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000000,00¦ 5728087,43¦ 95,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 307333224,16¦ 241665937,23¦ 78,63¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ11301351,00¦ 10328001,00¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦241¦Áåçâîçìåçäíûå è ¦ 440600,00¦ 440600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦333¦242¦Áåçâîçìåçäíûå è ¦ 10860751,00¦ 9887401,00¦ 91,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦Æèâîòíîâîäñòâî ¦ 29513471,00¦ 27774876,00¦ 94,11¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦241¦Áåçâîçìåçäíûå è ¦ 1002295,00¦ 990295,00¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦335¦242¦Áåçâîçìåçäíûå è ¦ 28511176,00¦ 26784581,00¦ 93,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 7865671,00¦ 6568146,00¦ 83,50¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦241¦Áåçâîçìåçäíûå è ¦ 4201083,00¦ 2903704,00¦ 69,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦336¦242¦Áåçâîçìåçäíûå è ¦ 3664588,00¦ 3664442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦Ïðîèçâîäñòâî ëüíà è êîíîïëè¦ 419556,00¦ 250387,00¦ 59,68¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦241¦Áåçâîçìåçäíûå è ¦ 37846,00¦ 37846,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦337¦242¦Áåçâîçìåçäíûå è ¦ 381710,00¦ 212541,00¦ 55,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦339¦Çàêëàäêà è óõîä çà ¦ 168000,00¦ 168000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦339¦242¦Áåçâîçìåçäíûå è ¦ 168000,00¦ 168000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 59329753,00¦ 41925238,18¦ 70,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦241¦Áåçâîçìåçäíûå è ¦ 1720846,00¦ 1128135,00¦ 65,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦340¦242¦Áåçâîçìåçäíûå è ¦ 57608907,00¦ 40797103,18¦ 70,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40933820,00¦ 28956644,00¦ 70,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦342¦241¦Áåçâîçìåçäíûå è ¦ 14077927,00¦ 818312,00¦ 62,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦342¦242¦Áåçâîçìåçäíûå è ¦ 26855893,00¦ 20138332,00¦ 74,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦355¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 15069778,50¦ 14959129,50¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦355¦241¦Áåçâîçìåçäíûå è ¦ 1275397,00¦ 1257181,00¦ 98,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦355¦242¦Áåçâîçìåçäíûå è ¦ 13794381,50¦ 13701948,50¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦356¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 15497297,00¦ 10575144,00¦ 68,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦356¦241¦Áåçâîçìåçäíûå è ¦ 1564648,00¦ 1018874,00¦ 65,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦356¦242¦Áåçâîçìåçäíûå è ¦ 13932649,00¦ 9556270,00¦ 68,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦357¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 1323288,00¦ 691858,00¦ 52,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦357¦242¦Áåçâîçìåçäíûå è ¦ 1323288,00¦ 691858,00¦ 52,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦907¦* Ñóáâåíöèÿ íà âîçìåùåíèå ¦ 13172500,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé â çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2006 ãîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦907¦241¦Áåçâîçìåçäíûå è ¦ 1055600,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦907¦242¦Áåçâîçìåçäíûå è ¦ 12116900,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦930¦* Áþäæåòíûé êðåäèò íà ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦930¦540¦Óâåëè÷åíèå ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦931¦* Ãîñóäàðñòâåííàÿ ïîääåðæêঠ3740777,00¦ 2518634,16¦ 67,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâàõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦931¦242¦Áåçâîçìåçäíûå è ¦ 3740777,00¦ 2518634,16¦ 67,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦* Âíåäðåíèå ïðîãðåññèâíûõ ¦ 29038785,66¦ 23362845,66¦ 80,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦241¦Áåçâîçìåçäíûå è ¦ 467040,00¦ 467040,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦932¦242¦Áåçâîçìåçäíûå è ¦ 28571745,66¦ 22895805,66¦ 80,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦* Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ¦ 35063311,00¦ 31209953,54¦ 89,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ÃÏ ÊÎ "Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦241¦Áåçâîçìåçäíûå è ¦ 21450858,00¦ 17670608,45¦ 82,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦933¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13612453,00¦ 13539345,09¦ 99,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦* Ïðîâåäåíèå ÿðìàðîê, ¦ 6701740,00¦ 6329940,19¦ 94,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâîê, êîíêóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦221¦Óñëóãè ñâÿçè ¦ 16994,00¦ 16993,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦222¦Òðàíñïîðòíûå óñëóãè ¦ 49030,00¦ 38030,00¦ 77,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦224¦Àðåíäíàÿ ïëàòà çà ¦ 84246,00¦ 84246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 143000,00¦ 132000,00¦ 92,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦226¦Ïðî÷èå óñëóãè ¦ 4655540,00¦ 4401192,46¦ 94,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦290¦Ïðî÷èå ðàñõîäû ¦ 1513930,00¦ 1472603,41¦ 97,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦934¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 239000,00¦ 184875,13¦ 77,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦935¦* Íàó÷íûå ðàçðàáîòêè ¦ 3210060,00¦ 2960060,00¦ 92,21¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦935¦226¦Ïðî÷èå óñëóãè ¦ 3210060,00¦ 2960060,00¦ 92,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦976¦* Ðàñõîäû íà ïîääåðæêó ¦ 343800,00¦ 283800,00¦ 82,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ï÷åëîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦976¦242¦Áåçâîçìåçäíûå è ¦ 343800,00¦ 283800,00¦ 82,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦977¦* Ðàçâèòèå èíôðàñòðóêòóðû ¦ 4975000,00¦ 4975000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáûòà ïðîäóêöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦977¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4975000,00¦ 4975000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦978¦* Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 24823957,00¦ 23001827,00¦ 92,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦978¦241¦Áåçâîçìåçäíûå è ¦ 403000,00¦ 254000,00¦ 63,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦978¦242¦Áåçâîçìåçäíûå è ¦ 24420957,00¦ 22747827,00¦ 93,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 841308,00¦ 826453,00¦ 98,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦2600000¦980¦241¦Áåçâîçìåçäíûå è ¦ 841308,00¦ 826453,00¦ 98,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 15937200,00¦ 13658263,00¦ 85,70¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦5222600¦936¦* Ñóáñèäèè íà ñòðîèòåëüñòâî¦ 6000000,00¦ 4500000,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦5222600¦936¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000000,00¦ 4500000,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 9937200,00¦ 9158263,00¦ 92,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦5222600¦939¦241¦Áåçâîçìåçäíûå è ¦ 9937200,00¦ 9158263,00¦ 92,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999912¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 434883,00¦ 434883,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà, îâöåâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà, çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìÿí â ñåâåðíûå è âûñîêîãîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíû ñòðàíû, ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüíà è êîíîïëè, çàêëàäêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè, êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè è ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999912¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999912¦336¦242¦Áåçâîçìåçäíûå è ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999912¦337¦Ïðîèçâîäñòâî ëüíà è êîíîïëè¦ 374883,00¦ 374883,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999912¦337¦242¦Áåçâîçìåçäíûå è ¦ 374883,00¦ 374883,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29610074,00¦ 22368609,00¦ 75,54¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 14285551,00¦ 14285551,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦340¦241¦Áåçâîçìåçäíûå è ¦ 1188249,00¦ 1188249,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦340¦242¦Áåçâîçìåçäíûå è ¦ 13097302,00¦ 1309730200¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦356¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 8108281,00¦ 7242652,00¦ 89,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦356¦241¦Áåçâîçìåçäíûå è ¦ 732435,00¦ 718432,00¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦356¦242¦Áåçâîçìåçäíûå è ¦ 7375846,00¦ 6524220,00¦ 88,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦357¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 7216242,00¦ 840406,00¦ 11,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999913¦357¦242¦Áåçâîçìåçäíûå è ¦ 7216242,00¦ 840406,00¦ 11,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999915¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1457131,50¦ 842407,00¦ 57,81¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999915¦355¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 1457131,50¦ 842407,00¦ 57,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999915¦355¦241¦Áåçâîçìåçäíûå è ¦ 60458,00¦ 60458,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999915¦355¦242¦Áåçâîçìåçäíûå è ¦ 1396673,50¦ 781949,00¦ 55,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999939¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 106700,00¦ 106700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999939¦358¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ 106700,00¦ 106700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999939¦358¦242¦Áåçâîçìåçäíûå è ¦ 106700,00¦ 106700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, ¦ 13172500,00¦ 13127000,00¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦íàèìåíîâàíèå êîòîðîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999999¦910¦Êîä öåëè 247 - "Ñóáñèäèè ¦ 13172500,00¦ 13127000,00¦ 99,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèÿ óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ãèáåëüþ ïîñåâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçèìûõ çåðíîâûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ ïëîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé â çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2006 ãîäîâ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999999¦910¦241¦Áåçâîçìåçäíûå è ¦ 1055600,00¦ 1010100,00¦ 95,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦05¦9999999¦910¦242¦Áåçâîçìåçäíûå è ¦ 12116900,00¦ 12116900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 42792933,19¦ 42040018,20¦ 98,24¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 36615017,63¦ 35938136,94¦ 98,15¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 36542337,63¦ 35865456,94¦ 98,15¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 22592134,26¦ 22567907,05¦ 99,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 91900,00¦ 90564,00¦ 98,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5884550,44¦ 5564719,09¦ 94,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 875475,26¦ 850645,55¦ 97,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 137746,00¦ 134395,95¦ 97,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 515136,66¦ 405343,29¦ 78,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 292240,00¦ 249600,00¦ 85,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1934528,00¦ 1864258,45¦ 96,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 366376,96¦ 337675,00¦ 92,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2753140,71¦ 2753140,71¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 56714,75¦ 32059,68¦ 56,53¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99704,25¦ 99704,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 942690,34¦ 915443,92¦ 97,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 72680,00¦ 72680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 72680,00¦ 72680,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 6000000,00¦ 5998000,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦1020000¦979¦* Ðåìîíò ñèñòåì ¦ 6000000,00¦ 5998000,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦1020000¦979¦241¦Áåçâîçìåçäíûå è ¦ 6000000,00¦ 5998000,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 177915,56¦ 103881,26¦ 58,39¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 177915,56¦ 103881,26¦ 58,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 177915,56¦ 103881,26¦ 58,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 5500000,00¦ 5500000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦04¦4120000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦04¦4120000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 5500000,00¦ 5500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦06¦04¦4120000¦443¦226¦Ïðî÷èå óñëóãè ¦ 5500000,00¦ 5500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦Îáðàçîâàíèå ¦ 102000,00¦ 93500,00¦ 91,67¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 102000,00¦ 93500,00¦ 91,67¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 102000,00¦ 93500,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ¦ 102000,00¦ 93500,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 102000,00¦ 93500,00¦ 91,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 42500000,00¦ 34932928,00¦ 82,20¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 42500000,00¦ 34932928,00¦ 82,20¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 32500000,00¦ 27053020,00¦ 83,24¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 17500000,00¦ 17500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦213¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17500000,00¦ 17500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦679¦Ñòðîèòåëüñòâî ¦ 15000000,00¦ 9553020,00¦ 63,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦1001100¦679¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15000000,00¦ 9553020,00¦ 63,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000,00¦ 7879908,00¦ 78,80¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦5222600¦678¦Ñóáñèäèè áþäæåòàì íà ¦ 10000000,00¦ 7879908,00¦ 78,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4704¦11¦03¦5222600¦678¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10000000,00¦ 7879908,00¦ 78,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4727¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Òåïëè÷íûé" ¦ 320291,00¦ 320291,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 320291,00¦ 320291,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 320291,00¦ 320291,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 320291,00¦ 320291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 320291,00¦ 320291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4727¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 320291,00¦ 320291,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À4790¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 34419,00¦ 34419,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Îëüãîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 34419,00¦ 34419,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 34419,00¦ 34419,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 34419,00¦ 34419,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 34419,00¦ 34419,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À4790¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 34419,00¦ 34419,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5859¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà çàêàç÷èêà ïî¦ 2703895,36¦ 1489293,79¦ 55,08¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2703895,36¦ 1489293,79¦ 55,08¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2703895,36¦ 1489293,79¦ 55,08¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2703895,36¦ 1489293,79¦ 55,08¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1323573,36¦ 332073,36¦ 25,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1323573,36¦ 332073,36¦ 25,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 980322,00¦ 757220,43¦ 77,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5859¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 980322,00¦ 757220,43¦ 77,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5861¦ÌÓÏ ÎÊÑ ÌÎ "Þõíîâñêèé ðàéîí" ¦ 11604669,92¦ 8790176,92¦ 75,75¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11604669,92¦ 8790176,92¦ 75,75¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 11604669,92¦ 8790176,92¦ 75,75¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1392556,00¦ 1272689,00¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî¦ 1392556,00¦ 1272689,00¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦1020000¦937¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1392556,00¦ 1272689,00¦ 91,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10212113,92¦ 7517487,92¦ 73,61¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4795341,92¦ 3006341,92¦ 62,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4795341,92¦ 3006341,92¦ 62,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 1546900,00¦ 1290754,00¦ 83,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1546900,00¦ 1290754,00¦ 83,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 3869872,00¦ 3220392,00¦ 83,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5861¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3869872,00¦ 3220392,00¦ 83,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5863¦ÌÓÏ "Õâàñòîâè÷ñêèé ÎÊÑ" ¦ 7205000,00¦ 6353735,00¦ 88,19¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7205000,00¦ 6353735,00¦ 88,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 7205000,00¦ 6353735,00¦ 88,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7205000,00¦ 6353735,00¦ 88,19¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2180000,00¦ 1667129,00¦ 76,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2180000,00¦ 1667129,00¦ 76,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 4675000,00¦ 4370000,00¦ 93,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4675000,00¦ 4370000,00¦ 93,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 350000,00¦ 316606,00¦ 90,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5863¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350000,00¦ 316606,00¦ 90,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5864¦ÌÏÌÎ "Ôåðçèêîâñêèé ðàéîí" "Ôåðçèêîâñêèé ¦ 179589,00¦ 179589,00¦ 100,00¦ ¦ ¦ ¦âîäîêàíàë" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 179589,00¦ 179589,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 179589,00¦ 179589,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 179589,00¦ 179589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 179589,00¦ 179589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5864¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 179589,00¦ 179589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5865¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 720000,00¦ 615000,00¦ 85,42¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 720000,00¦ 615000,00¦ 85,42¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 720000,00¦ 615000,00¦ 85,42¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 720000,00¦ 615000,00¦ 85,42¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 720000,00¦ 615000,00¦ 85,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5865¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 720000,00¦ 615000,00¦ 85,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5868¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 2941570,70¦ 2541570,70¦ 86,40¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êóéáûøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2941570,70¦ 2541570,70¦ 86,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2941570,70¦ 2541570,70¦ 86,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2941570,70¦ 2541570,70¦ 86,40¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 27570,70¦ 27570,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27570,70¦ 27570,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 1930000,00¦ 1930000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1930000,00¦ 1930000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 984000,00¦ 584000,00¦ 59,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5868¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 984000,00¦ 584000,00¦ 59,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5873¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 687400,00¦ 676400,00¦ 98,40¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 687400,00¦ 676400,00¦ 98,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 687400,00¦ 676400,00¦ 98,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 687400,00¦ 676400,00¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 188000,00¦ 177000,00¦ 94,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188000,00¦ 177000,00¦ 94,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 499400,00¦ 499400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5873¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 499400,00¦ 499400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5874¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 10056118,00¦ 7318937,00¦ 72,78¦ ¦ ¦ ¦"Êîçåëüñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí) ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10056118,00¦ 7318937,00¦ 72,78¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10056118,00¦ 7318937,00¦ 72,78¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10056118,00¦ 7318937,00¦ 72,78¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6216118,00¦ 5001971,00¦ 80,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6216118,00¦ 5001971,00¦ 80,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 3390000,00¦ 1890000,00¦ 55,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3390000,00¦ 1890000,00¦ 55,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 450000,00¦ 426966,00¦ 94,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À5874¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 450000,00¦ 426966,00¦ 94,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8749¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 236076,00¦ 236076,00¦ 100,00¦ ¦ ¦ ¦"Òåððèòîðèàëüíîå ñòðîèòåëüíîå îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 236076,00¦ 236076,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 236076,00¦ 236076,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 236076,00¦ 236076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 236076,00¦ 236076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8749¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 236076,00¦ 236076,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8764¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 283270,00¦ 283270,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 283270,00¦ 283270,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 283270,00¦ 283270,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 283270,00¦ 283270,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 33270,00¦ 33270,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33270,00¦ 33270,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8764¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 3697636,56¦ 3673663,47¦ 99,35¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííàÿ ñëóæáà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3697636,56¦ 3673663,47¦ 99,35¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3697636,56¦ 3673663,47¦ 99,35¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3697636,56¦ 3673663,47¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3697636,56¦ 3673663,47¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2415500,00¦ 2415500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 91600,00¦ 91600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 678700,00¦ 678700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦221¦Óñëóãè ñâÿçè ¦ 27651,00¦ 27650,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 27900,00¦ 27900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 315800,00¦ 315800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8776¦04¦05¦2630000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110485,56¦ 86512,57¦ 78,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8785¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ åäèíîãî ¦ 1383304,88¦ 851885,93¦ 61,58¦ ¦ ¦ ¦çàêàç÷èêà íà óñëóãè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1383304,88¦ 851885,93¦ 61,58¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1383304,88¦ 851885,93¦ 61,58¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1383304,88¦ 851885,93¦ 61,58¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1383304,88¦ 851885,93¦ 61,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8785¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1383304,88¦ 851885,93¦ 61,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8786¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 5464659,14¦ 2456647,68¦ 44,96¦ ¦ ¦ ¦"Óïðàâëÿþùàÿ êîìïàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ïåðåìûøëüñêèé ðàéîí" Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5464659,14¦ 245674,68¦ 44,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5464659,14¦ 245674,68¦ 44,96¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5464659,14¦ 245674,68¦ 44,96¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîå îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1409659,14¦ 299659,14¦ 21,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1409659,14¦ 299659,14¦ 21,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 3060000,00¦ 160763,54¦ 52,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3060000,00¦ 160763,54¦ 52,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 995000,00¦ 549225,00¦ 55,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8786¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 995000,00¦ 549225,00¦ 55,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8792¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 296000,00¦ 296000,00¦ 100,00¦ ¦ ¦ ¦"ÐÅÃÈÎÍ-Ë" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8792¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 296000,00¦ 296000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8792¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 296000,00¦ 296000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8792¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 296000,00¦ 296000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8792¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 296000,00¦ 296000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦ ¦À8792¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 296000,00¦ 296000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8793¦Ìóíèöèïàëüíîå óíèòàðíîå æèëèùíî-êîììóíàëüíîå ¦ 450000,00¦ 240000,00¦ 53,33¦ ¦ ¦ ¦ïðåäïðèÿòèå "Áîëâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8793¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 450000,00¦ 240000,00¦ 53,33¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8793¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 450000,00¦ 240000,00¦ 53,33¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8793¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 450000,00¦ 240000,00¦ 53,33¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8793¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 450000,00¦ 240000,00¦ 53,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8793¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 450000,00¦ 240000,00¦ 53,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8794¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Ñëóæáà åäèíîãî ¦ 5065803,00¦ 3841840,00¦ 75,84¦ ¦ ¦ ¦çàêàç÷èêà" ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5065803,00¦ 3841840,00¦ 75,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5065803,00¦ 3841840,00¦ 75,84¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5065803,00¦ 3841840,00¦ 75,84¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 948040,00¦ 743332,00¦ 78,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦938¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 948040,00¦ 743332,00¦ 78,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ¦ 2362663,00¦ 1580508,00¦ 66,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦939¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2362663,00¦ 1580508,00¦ 66,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ¦ 1755100,00¦ 1518000,00¦ 86,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8794¦04¦05¦5222600¦940¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1755100,00¦ 1518000,00¦ 86,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦À8796¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ñîâõîç "Ðîñâà"¦ 110820,00¦ 110820,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦À8796¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 110820,00¦ 110820,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦À8796¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 110820,00¦ 110820,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦À8796¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 110820,00¦ 110820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦À8796¦04¦05¦2600000¦980¦Ñóáâåíöèÿ íà ïîääåðæêó ¦ 110820,00¦ 110820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦À8796¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 110820,00¦ 110820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1359¦ÎÎÎ "Áàðÿòèíñêîå" ¦ 6638,00¦ 6638,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6638,00¦ 6638,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6638,00¦ 6638,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6638,00¦ 6638,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 6638,00¦ 6638,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1359¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 6638,00¦ 6638,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1371¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü (êîëõîç) "Ïðàâäà"¦ 27036,00¦ 27036,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27036,00¦ 27036,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 27036,00¦ 27036,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 27036,00¦ 27036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦600000 ¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 27036,00¦ 27036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1371¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 27036,00¦ 27036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1372¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü (êîëõîç) "Íåðó÷ü"¦ 30697,00¦ 30697,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30697,00¦ 30697,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30697,00¦ 30697,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30697,00¦ 30697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30697,00¦ 30697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1372¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30697,00¦ 30697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1374¦ÎÎÎ "Ðîäíèê-Ê" ¦ 52503,00¦ 52503,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 52503,00¦ 52503,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 52503,00¦ 52503,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 52503,00¦ 52503,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 52503,00¦ 52503,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1374¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 52503,00¦ 52503,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1375¦ÑÕÀ "Äîáðîâñêàÿ" ¦ 93149,00¦ 93149,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 93149,00¦ 93149,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 93149,00¦ 93149,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 93149,00¦ 93149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 93149,00¦ 93149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1375¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 93149,00¦ 93149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1377¦ÎÎÎ "Ñåðàôèìîâî-Àãðî" Áàðÿòèíñêîãî ðàéîíà ¦ 24534,00¦ 24534,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1377¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24534,00¦ 24534,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1377¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 24534,00¦ 24534,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1377¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 24534,00¦ 24534,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1377¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 24534,00¦ 24534,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1377¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 24534,00¦ 24534,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1379¦Óïðàâà ìóíèöèïàëüíîãî ðàéîíà "Áàðÿòèíñêèé ¦ 95075,00¦ 76600,00¦ 80,57¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 95075,00¦ 76600,00¦ 80,57¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 95075,00¦ 76600,00¦ 80,57¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 55075,00¦ 36600,00¦ 66,45¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 55075,00¦ 36600,00¦ 66,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18475,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Á1379¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 36600,00¦ 36600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Â1386¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 73854,00¦ 66672,00¦ 90,28¦ ¦ ¦ ¦êîîïåðàòèâ "Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîëõîç) "Ìîñêâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 73854,00¦ 66672,00¦ 90,28¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 73854,00¦ 66672,00¦ 90,28¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 73854,00¦ 66672,00¦ 90,28¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 73854,00¦ 66672,00¦ 90,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Â1386¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 73854,00¦ 66672,00¦ 90,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Â1387¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 207841,00¦ 207841,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Êðèâñêîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 207841,00¦ 207841,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 207841,00¦ 207841,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 207841,00¦ 207841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 207841,00¦ 207841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Â1387¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 207841,00¦ 207841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Â1394¦ÑÏÊ (êîëõîç) "Ïåðâîìàéñêèé" ¦ 27072,00¦ 27072,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27072,00¦ 27072,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 27072,00¦ 27072,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 27072,00¦ 27072,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 27072,00¦ 27072,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Â1394¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 27072,00¦ 27072,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦286¦Â1397¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 309,000,00¦ 309,000,00¦ 100,00¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Áîðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 309,000,00¦ 309,000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 309,000,00¦ 309,000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 309,000,00¦ 309,000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 309,000,00¦ 309000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 249000,00¦ 249000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Â1397¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Â1399¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 6768,00¦ 6768,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Ðóñü" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Â1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6768,00¦ 6768,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Â1399¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6768,00¦ 6768,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Â1399¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6768,00¦ 6768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Â1399¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 6768,00¦ 6768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Â1399¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 6768,00¦ 6768,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1344¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 48039,00¦ 48039,00¦ 100,00¦ ¦ ¦ ¦"Äçåðæèíñê-Èíâåñò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 48039,00¦ 48039,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 48039,00¦ 48039,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 48039,00¦ 48039,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 48039,00¦ 48039,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1344¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 48039,00¦ 48039,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1462¦Ñåëüñêîõîçÿéñòâåííîå îáùåñòâî ñ îãðàíè÷åííîé ¦ 42589,00¦ 42589,00¦ 100,00¦ ¦ ¦ ¦îòâåòñòâåííîñòüþ "Øâåéöàðñêîå ìîëîêî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 42589,00¦ 42589,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 42589,00¦ 42589,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 42589,00¦ 42589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 42589,00¦ 42589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1462¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 42589,00¦ 42589,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1463¦Ñåëüñêîõîçÿéñòâåííîå çàêðûòîå àêöèîíåðíîå ¦ 97862,00¦ 97862,00¦ 100,00¦ ¦ ¦ ¦îáùåñòâî "Ðåäüêèíñêîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 97862,00¦ 97862,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 97862,00¦ 97862,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 97862,00¦ 97862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 97862,00¦ 97862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1463¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 97862,00¦ 97862,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1465¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 21978,00¦ 10989,00¦ 50,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ñòàðêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 21978,00¦ 10989,00¦ 50,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 21978,00¦ 10989,00¦ 50,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 21978,00¦ 10989,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 21978,00¦ 10989,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1465¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 21978,00¦ 10989,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1490¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 170851,00¦ 170848,00¦ 100,00¦ ¦ ¦ ¦"Ïðàâäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 170851,00¦ 170848,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 170851,00¦ 170848,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 170851,00¦ 170848,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 170851,00¦ 170848,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1490¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 170851,00¦ 170848,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1492¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ïòèöåôàáðèêà ¦ 265291,00¦ 261055,00¦ 98,40¦ ¦ ¦ ¦"Êàëóæñêàÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1492¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 265291,00¦ 261055,00¦ 98,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1492¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 265291,00¦ 261055,00¦ 98,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1492¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 265291,00¦ 261055,00¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1492¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 265291,00¦ 261055,00¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1492¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 265291,00¦ 261055,00¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1494¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 274710,00¦ 274710,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 274710,00¦ 274710,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 274710,00¦ 274710,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 233690,00¦ 233690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 233690,00¦ 233690,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 116950,00¦ 116950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 116740,00¦ 116740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 41020,00¦ 41020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 41020,00¦ 41020,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ã1494¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 41020,00¦ 41020,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1382¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 9024,00¦ 9024,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Õîòüêîâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9024,00¦ 9024,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9024,00¦ 9024,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9024,00¦ 9024,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 9024,00¦ 9024,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1382¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 9024,00¦ 9024,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1384¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Âåðòíåíñêîå" ¦ 8725,00¦ 8725,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8725,00¦ 8725,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8725,00¦ 8725,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8725,00¦ 8725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 8725,00¦ 8725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1384¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 8725,00¦ 8725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1389¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 29922,00¦ 29922,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ ôèðìà "Äóìèíè÷è" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 29922,00¦ 29922,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 29922,00¦ 29922,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 29922,00¦ 29922,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 29922,00¦ 29922,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1389¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 29922,00¦ 29922,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1390¦ÎÀÎ "Íèâà" ¦ 11294,00¦ 11294,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11294,00¦ 11294,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 11294,00¦ 11294,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 11294,00¦ 11294,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 11294,00¦ 11294,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1390¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 11294,00¦ 11294,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1394¦ÎÎÎ "Áðûíñêîå àãðîïðîìûøëåííîå ïðåäïðèÿòèå" ¦ 44925,00¦ 28432,00¦ 63,29¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 44925,00¦ 28432,00¦ 63,29¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 44925,00¦ 28432,00¦ 63,29¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 44925,00¦ 28432,00¦ 63,29¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 44925,00¦ 28432,00¦ 63,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1394¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 44925,00¦ 28432,00¦ 63,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 112036,00¦ 112036,00¦ 100,00¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 112036,00¦ 112036,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 112036,00¦ 112036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 92036,00¦ 92036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 92036,00¦ 92036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7200,00¦ 7200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13321,00¦ 13321,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ä1397¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 71515,00¦ 71515,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1384¦Êîëõîç "Êîðåíåâñêèé" ¦ 26791,00¦ 23762,00¦ 88,69¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26791,00¦ 23762,00¦ 88,69¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 26791,00¦ 23762,00¦ 88,69¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 26791,00¦ 23762,00¦ 88,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 26791,00¦ 23762,00¦ 88,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1384¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 26791,00¦ 23762,00¦ 88,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1387¦Êîëõîç "Àâàíãàðä" ¦ 8819,00¦ 8819,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8819,00¦ 8819,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8819,00¦ 8819,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8819,00¦ 8819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 8819,00¦ 8819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1387¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 8819,00¦ 8819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1388¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 94985,00¦ 94764,00¦ 99,77¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Ìàÿê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 94985,00¦ 94764,00¦ 99,77¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 94985,00¦ 94764,00¦ 99,77¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 94985,00¦ 94764,00¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 94985,00¦ 94764,00¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1388¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 94985,00¦ 94764,00¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1389¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦"Æèçäðèíñêîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5700,00¦ 5700,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5700,00¦ 5700,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1389¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 5700,00¦ 5700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1390¦Êîëõîç èì. Èëüè÷à ¦ 33840,00¦ 33840,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 33840,00¦ 33840,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 33840,00¦ 33840,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 33840,00¦ 33840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 33840,00¦ 33840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1390¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 33840,00¦ 33840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1391¦Êîëõîç èì. Ìè÷óðèíà ¦ 17366,00¦ 15430,00¦ 88,85¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 17366,00¦ 15430,00¦ 88,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 17366,00¦ 15430,00¦ 88,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 17366,00¦ 15430,00¦ 88,85¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 17366,00¦ 15430,00¦ 88,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1391¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 17366,00¦ 15430,00¦ 88,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1392¦Êîëõîç "Ïîëþäîâñêèé" ¦ 35006,00¦ 35006,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35006,00¦ 35006,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 35006,00¦ 35006,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 35006,00¦ 35006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 35006,00¦ 35,006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1392¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 35006,00¦ 35,006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 118516,31¦ 118516,31¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 118516,31¦ 118516,31¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 118516,31¦ 118516,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 37974,00¦ 37974,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 37974,00¦ 37974,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 37974,00¦ 37974,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 80542,31¦ 80542,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 80542,31¦ 80542,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 31566,31¦ 31566,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1397¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 8976,00¦ 8976,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Å1398¦Êîëõîç "Óëåìåöêèé" ¦ 19081,00¦ 19081,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Å1398¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19081,00¦ 19081,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Å1398¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 19081,00¦ 19081,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Å1398¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 19081,00¦ 19081,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Å1398¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 19081,00¦ 19081,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Å1398¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 19081,00¦ 19081,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ1356¦Ôèëèàë ÇÀÎ "Ëóæíèêè-Àëüÿíñ" àãðîôèðìà "Èñòüå"¦ 62739,00¦ 62739,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 62739,00¦ 62739,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 62739,00¦ 62739,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 62739,00¦ 62739,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 62739,00¦ 62739,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Æ1356¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 62739,00¦ 62739,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ4515¦Êîëõîç èìåíè Ëåíèíà ¦ 132448,00¦ 132448,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132448,00¦ 132448,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 132448,00¦ 132448,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 132448,00¦ 132448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 132448,00¦ 132448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Æ4515¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 132448,00¦ 132448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ4516¦Êîëõîç èìåíè Ì.À.Ãóðüÿíîâà Æóêîâñêîãî ðàéîíà ¦ 12192,00¦ 12192,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 12192,00¦ 12192,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 12192,00¦ 12192,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 12192,00¦ 12192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 12192,00¦ 12192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Æ4516¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 12192,00¦ 12192,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ4611¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 719195,16¦ 719195,16¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 719195,16¦ 719195,16¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 719195,16¦ 719195,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 719195,16¦ 719195,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 719195,16¦ 719195,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 160000,00¦ 160000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 29238,04¦ 29238,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Æ4611¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 529957,12¦ 529957,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ç1364¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 204996,00¦ 204996,00¦ 100,00¦ ¦ ¦ ¦"Èçíîñêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 204996,00¦ 204996,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 204996,00¦ 204996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 204996,00¦ 204996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 204996,00¦ 204996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 26996,00¦ 26996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ç1364¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 138000,00¦ 138000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1424¦ÑÏÊ "Çàðÿ" ¦ 14961,00¦ 14961,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14961,00¦ 14961,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 14961,00¦ 14961,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 14961,00¦ 14961,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 14961,00¦ 14961,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1424¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 14961,00¦ 14961,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1425¦Êîëõîç "Ïîáåäà" ¦ 2256,00¦ 2256,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2256,00¦ 2256,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2256,00¦ 2256,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 2256,00¦ 2256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 2256,00¦ 2256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1425¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 2256,00¦ 2256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1426¦Êîëõîç èì. Êèðîâà ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1426¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1430¦ÑÏÊ "Ðóñü" ¦ 25116,00¦ 25116,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25116,00¦ 25116,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 25116,00¦ 25116,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 25116,00¦ 25116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 25116,00¦ 25116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1430¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 25116,00¦ 25116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1431¦Êîëõîç "Íèâà" ¦ 15659,00¦ 15659,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15659,00¦ 15659,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 15659,00¦ 15659,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 15659,00¦ 15659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 15659,00¦ 15659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1431¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 15659,00¦ 15659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1433¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 33239,00¦ 33239,00¦ 100,00¦ ¦ ¦ ¦êîìïëåêñ (êîëõîç) "ÇÀÂÅÒ ÈËÜÈ×À" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 33239,00¦ 33239,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 33239,00¦ 33239,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 33239,00¦ 33239,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 33239,00¦ 33239,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1433¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 33239,00¦ 33239,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1434¦ÑÏÊ "Êðàñíûé êîìáèíàò" ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1434¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1435¦Êîëëåêòèâíîå ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå¦ 45737,00¦ 45737,00¦ 100,00¦ ¦ ¦ ¦"Êîëõîç "Äðóæáà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45737,00¦ 45737,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 45737,00¦ 45737,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 45737,00¦ 45737,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 45737,00¦ 45737,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1435¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 45737,00¦ 45737,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1438¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 316916,00¦ 316916,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êîçåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 316916,00¦ 316916,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 316916,00¦ 31691600¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 316916,00¦ 316916,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 316916,00¦ 316916,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 79000,00¦ 79000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1438¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 237916,00¦ 237916,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦È1440¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Àãðîêîìïëåêñ ¦ 16737,00¦ 16600,00¦ 99,18¦ ¦ ¦ ¦"Êîçåëüñêîå ìîëîêî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦È1440¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16737,00¦ 16600,00¦ 99,18¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦È1440¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 16737,00¦ 16600,00¦ 99,18¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦È1440¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 16737,00¦ 16600,00¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦È1440¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 16737,00¦ 16600,00¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦È1440¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 16737,00¦ 16600,00¦ 99,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1376¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 39108,00¦ 39108,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êóçüìèíè÷è" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 39108,00¦ 39108,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 39108,00¦ 39108,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 39108,00¦ 39108,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 39108,00¦ 39108,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1376¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 39108,00¦ 39108,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1377¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ìàÿê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20232,00¦ 20232,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20232,00¦ 20232,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1377¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 20232,00¦ 20232,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1378¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Áóò÷èíî" ¦ 46428,00¦ 46428,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 46428,00¦ 46428,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 46428,00¦ 46428,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 46428,00¦ 46428,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 46428,00¦ 46428,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1378¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 46428,00¦ 46428,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1382¦ÑÏÊ "Æåðåëåâî" ¦ 26013,00¦ 26013,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26013,00¦ 26013,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 26013,00¦ 26013,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 26013,00¦ 26013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 26013,00¦ 26013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1382¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 26013,00¦ 26013,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1387¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 163712,00¦ 163712,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êóéáûøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 163712,00¦ 163712,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 163712,00¦ 163712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 163712,00¦ 163712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 163712,00¦ 163712,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 110712,00¦ 110712,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1387¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 28000,00¦ 28000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ê1388¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 8659,00¦ 8659,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Çàêðóòîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ê1388¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8659,00¦ 8659,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ê1388¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8659,00¦ 8659,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ê1388¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8659,00¦ 8659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ê1388¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 8659,00¦ 8659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ê1388¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 8659,00¦ 8659,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1398¦Êîëõîç èì. Êóòóçîâà ¦ 35314,00¦ 35314,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35314,00¦ 35314,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 35314,00¦ 35314,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 35314,00¦ 35314,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 35314,00¦ 35314,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1398¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 35314,00¦ 35314,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1399¦ÇÀÎ "Âîðîáüåâî" ¦ 35862,00¦ 35304,00¦ 98,44¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35862,00¦ 35304,00¦ 98,44¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 35862,00¦ 35304,00¦ 98,44¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 35862,00¦ 35304,00¦ 98,44¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 35862,00¦ 35304,00¦ 98,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1399¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 35862,00¦ 35304,00¦ 98,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1404¦ÇÀÎ "Ïëåìçàâîä èì. Â.Í.Öâåòêîâà" ¦ 69713,00¦ 63803,96¦ 91,52¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 69713,00¦ 63803,96¦ 91,52¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 69713,00¦ 63803,96¦ 91,52¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 69713,00¦ 63803,96¦ 91,52¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 69713,00¦ 63803,96¦ 91,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1404¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 69713,00¦ 63803,96¦ 91,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 20586354,49¦ 19994944,46¦ 97,13¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåò÷èíñêèé àãðàðíûé êîëëåäæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦Îáðàçîâàíèå ¦ 20586354,49¦ 19994944,46¦ 97,13¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 20586354,49¦ 19994944,46¦ 97,13¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 18435030,00¦ 17843619,97¦ 96,79¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18435030,00¦ 17843619,97¦ 96,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7969200,00¦ 7969200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 607710,00¦ 607709,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2087897,00¦ 2087897,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 64433,00¦ 64432,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5352943,00¦ 4761534,31¦ 88,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 97567,00¦ 97566,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 760000,00¦ 760000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1384640,00¦ 1384640,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69900,00¦ 69900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40740,00¦ 40740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦5222300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦5222300¦285¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53000,00¦ 53000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2098324,49¦ 2098324,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2098324,49¦ 2098324,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 757202,00¦ 757202,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24884,00¦ 24884,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 314400,00¦ 314400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 29128,34¦ 29128,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19155,00¦ 19155,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 234413,35¦ 234413,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 98625,80¦ 98625,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1407¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 602516,00¦ 602516,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1409¦ÎÎÎ "Èëüèíñêîå" ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 45456,00¦ 45456,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1409¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 45456,00¦ 45456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 1107856,00¦ 1094108,23¦ 98,76¦ ¦ ¦ ¦ïðîôåññèîíàëüíîé ïîäãîòîâêè "Ó÷åáíî-êóðñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàò "Òîðáååâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦Îáðàçîâàíèå ¦ 1107856,00¦ 1094108,23¦ 98,76¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 1107856,00¦ 1094108,23¦ 98,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 668464,00¦ 654716,23¦ 97,94¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 667984,00¦ 654236,23¦ 97,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 372453,00¦ 372453,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 97583,00¦ 97583,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 73029,00¦ 59281,23¦ 81,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35579,00¦ 35579,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12500,00¦ 12500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13440,00¦ 13440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58600,00¦ 58600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦953¦* Ðàñõîäû íà óïëàòó ¦ 480,00¦ 480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦4290000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 480,00¦ 480,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 439392,00¦ 439392,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 439392,00¦ 439392,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36500,00¦ 36500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9400,00¦ 9400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 180292,00¦ 180292,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 173200,00¦ 173200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1413¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1416¦ÎÎÎ "Íîâûé áûò" ¦ 10989,00¦ 10116,00¦ 92,06¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10989,00¦ 10116,00¦ 92,06¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10989,00¦ 10116,00¦ 92,06¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10989,00¦ 10116,00¦ 92,06¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10989,00¦ 10116,00¦ 92,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1416¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 10989,00¦ 10116,00¦ 92,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1419¦Ìàëîÿðîñëàâåöêàÿ ðàéîííàÿ àäìèíèñòðàöèÿ ¦ 687887,02¦ 687886,72¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 687887,02¦ 687886,72¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 687887,02¦ 687886,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 428585,00¦ 428585,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 428585,00¦ 428585,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 428585,00¦ 428585,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 259302,02¦ 259301,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 259302,02¦ 259301,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 158000,00¦ 158000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ë1419¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 101302,02¦ 101301,72¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1388¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 111217,00¦ 111217,00¦ 100,00¦ ¦ ¦ ¦"Ìîñêîâñêî-ìåäûíñêîå àãðîïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 111217,00¦ 111217,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 111217,00¦ 111217,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 111217,00¦ 111217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 111217,00¦ 111217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1388¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 111217,00¦ 111217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1391¦ÑÏÊ "Ðîìàíîâî" ¦ 3762,00¦ 3762,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3762,00¦ 3762,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3762,00¦ 3762,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3762,00¦ 3762,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 3762,00¦ 3762,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1391¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 3762,00¦ 3762,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1393¦ÎÎÎ "Àãðîôèðìà "Àäóåâî" ¦ 13366,00¦ 13366,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 13366,00¦ 13366,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ì1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 13366,00¦ 13366,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ì1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 13366,00¦ 13366,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1393¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 13366,00¦ 13366,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1393¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 13366,00¦ 13366,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 161714,00¦ 161664,00¦ 99,97¦ ¦ ¦ ¦"Ìåäûíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 161714,00¦ 161664,00¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 161714,00¦ 161664,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 135529,90¦ 135529,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 135529,90¦ 135529,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24750,00¦ 24750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 110779,90¦ 110779,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 26184,10¦ 26134,10¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 26184,10¦ 26134,10¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1395¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 26134,10¦ 26134,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ì1396¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 8073,00¦ 7808,80¦ 96,73¦ ¦ ¦ ¦"Àãðîòîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ì1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8073,00¦ 7808,80¦ 96,73¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ì1396¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8073,00¦ 7808,80¦ 96,73¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ì1396¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8073,00¦ 7808,80¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ì1396¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 8073,00¦ 7808,80¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ì1396¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 8073,00¦ 7808,80¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1428¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 2104,00¦ 2104,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ïîäêîïàåâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2104,00¦ 2104,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2104,00¦ 2104,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 2104,00¦ 2104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 2104,00¦ 2104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1428¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 2104,00¦ 2104,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1429¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 9696,00¦ 9696,00¦ 100,00¦ ¦ ¦ ¦"Àãðîïðîìûøëåííàÿ êîìïàíèÿ "Êàëóæñêàÿ íèâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1429¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9696,00¦ 9696,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1429¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9696,00¦ 9696,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1429¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9696,00¦ 9696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1429¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 9696,00¦ 9696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1429¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 9696,00¦ 9696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1430¦Êîëõîç "Ðàññâåò" ¦ 27808,00¦ 27808,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 27808,00¦ 27808,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 27808,00¦ 27808,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 27808,00¦ 27808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 27808,00¦ 27808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1430¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 27808,00¦ 27808,00¦100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1431¦Êîëõîç "Õîõëîâñêèé" Ìåùîâñêîãî ðàéîíà ¦ 24441,00¦ 24441,00¦100,00 ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24441,00¦ 24441,00¦100,00 ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 24441,00¦ 24441,00¦100,00 ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 24441,00¦ 24441,00¦100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 24441,00¦ 24441,00¦100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1431¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 24441,00¦ 24441,00¦100,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1432¦Êîëõîç "Ïîêðîâñêèé" ¦ 22244,00¦ 22244,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 22244,00¦ 22244,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 22244,00¦ 22244,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 22244,00¦ 22244,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 22244,00¦ 22244,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1432¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 22244,00¦ 22244,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1443¦ÎÀÎ "Êðàñíûé ñàä" ¦ 80657,00¦ 80657,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 80657,00¦ 80657,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 80657,00¦ 80657,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 80657,00¦ 80657,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 80657,00¦ 80657,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1443¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 80657,00¦ 80657,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1445¦ÇÀÎ "Äðóæáà" ¦ 5179,00¦ 5179,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5179,00¦ 5179,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5179,00¦ 5179,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 5179,00¦ 5179,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 5179,00¦ 5179,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1445¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 5179,00¦ 5179,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1446¦ÎÎÎ "Îâñÿííèêîâî" ¦ 1131,00¦ 1131,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1131,00¦ 1131,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1131,00¦ 1131,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1131,00¦ 1131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 1131,00¦ 1131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1446¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 1131,00¦ 1131,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1448¦ÑÏÊ èì. Äèìèòðîâà ¦ 4442,00¦ 4442,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4442,00¦ 4442,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 4442,00¦ 4442,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 4442,00¦ 4442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 4442,00¦ 4442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1448¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 4442,00¦ 4442,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 121665,20¦ 121665,20¦ 100,00¦ ¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 121665,20¦ 121665,20¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 121665,20¦ 121665,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 102790,75¦ 102790,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 102790,75¦ 102790,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 62790,75¦ 62790,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 18874,45¦ 18874,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 18874,45¦ 18874,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4033,00¦ 4033,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1451¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 14841,45¦ 14841,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Í1452¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Àëåøèíñêèé" ¦ 47582,00¦ 47582,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Í1452¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47582,00¦ 47582,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Í1452¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47582,00¦ 47582,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Í1452¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47582,00¦ 47582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Í1452¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 47582,00¦ 47582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Í1452¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 47582,00¦ 47582,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1384¦ÌÓÏ "Ëåíîê" ¦ 6096,85¦ 0,00¦ 0,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6096,85¦ 0,00¦ 0,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 6096,85¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦ 6096,85¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦9999943¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 6096,85¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1384¦04¦11¦9999943¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6096,85¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1392¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 1995,00¦ 1995,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Îêòÿáðüñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1995,00¦ 1995,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1392¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1995,00¦ 1995,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1392¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1995,00¦ 1995,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1392¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 1995,00¦ 1995,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1392¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 1995,00¦ 1995,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦ÑÏÊ "Äîáðûé ïóòü" ¦ 85312,00¦ 85312,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 85312,00¦ 85312,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 85312,00¦ 85312,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 85312,00¦ 85312,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 85312,00¦ 85312,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 85312,00¦ 85312,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1399¦Àäìèíèñòðàöèÿ Ìîñàëüñêîãî ðàéîíà "Ìîñàëüñêèé ¦ 123681,14¦ 123681,14¦ 100,00¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 123681,14¦ 123681,14¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 123681,14¦ 123681,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 110684,90¦ 110684,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 110684,90¦ 110684,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦3400000¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 15702,90¦ 15702,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 54982,00¦ 54982,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 12996,24¦ 12996,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 12996,24¦ 12996,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1396¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 12996,24¦ 12996,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1402¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 9256,00¦ 9256,00¦ 100,00¦ ¦ ¦ ¦"Ðàçâèòèå-Àãðî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1402¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 9256,00¦ 9256,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1402¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 9256,00¦ 9256,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1402¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 9256,00¦ 9256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1402¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 9256,00¦ 9256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1402¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 9256,00¦ 9256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1403¦Êðåñòüÿíñêîå ôåðìåðñêîå õîçÿéñòâî "Ñâåòëàíà" ¦ 3841,00¦ 3841,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3841,00¦ 3841,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3841,00¦ 3841,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3841,00¦ 3841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1403¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 3841,00¦ 3841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1403¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 3841,00¦ 3841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Î1404¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 3774,00¦ 3774,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Íèâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Î1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3774,00¦ 3774,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Î1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3774,00¦ 3774,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Î1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 3774,00¦ 3774,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Î1404¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 3774,00¦ 3774,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Î1404¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 3774,00¦ 3774,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1380¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 47985,00¦ 47985,00¦ 100,00¦ ¦ ¦ ¦"Ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå "ÃÐÅÌß×ÅÂÎ"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47985,00¦ 47985,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47985,00¦ 47985,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47985,00¦ 47985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 47985,00¦ 47985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1380¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 47985,00¦ 47985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1381¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Àãðî-Ïðîöåññ" ¦ 20267,00¦ 20267,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20267,00¦ 20267,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 20267,00¦ 20267,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 20267,00¦ 20267,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 20267,00¦ 20267,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1381¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 20267,00¦ 20267,00¦ 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¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 32805,00¦ 32805,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1389¦04¦05¦2600000¦980¦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 ¦ 74500,00¦ 74500,00¦ 100,00¦ ¦ ¦ ¦"Ñåëüñêîõîçÿéñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîðåêîçåâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 74500,00¦ 74500,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 74500,00¦ 74500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 74500,00¦ 74500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 74500,00¦ 74500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1390¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 74500,00¦ 74500,00¦ 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¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1393¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 10116,00¦ 10116,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1394¦ÎÎÎ "Ãóëåâî" ¦ 50877,00¦ 50877,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 50877,00¦ 50877,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 50877,00¦ 50877,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 50877,00¦ 50877,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 50877,00¦ 50877,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1394¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 50877,00¦ 50877,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1397¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 284310,20¦ 284310,20¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 284310,20¦ 284310,20¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 284310,20¦ 284310,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 239282,00¦ 239282,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 239282,00¦ 239282,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 48400,00¦ 48400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 190882,00¦ 190882,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 45028,20¦ 45028,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 45028,20¦ 45028,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1397¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 45028,20¦ 45028,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ï1398¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 23778,00¦ 23778,00¦ 100,00¦ ¦ ¦ ¦"Êàëóæñêàÿ Íèâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ï1398¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 23778,00¦ 23778,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ï1398¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 23778,00¦ 23778,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ï1398¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 23778,00¦ 23778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ï1398¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 23778,00¦ 23778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ï1398¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 23778,00¦ 23778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ð1381¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 60868,00¦ 60868,00¦ 100,00¦ ¦ ¦ ¦"Ñïàñ-Äåìåíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 60868,00¦ 60868,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 60868,00¦ 60868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 60868,00¦ 60868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 60868,00¦ 60868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ð1381¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20868,00¦ 20868,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 57444,00¦ 57444,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Îõîòíîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 57444,00¦ 57444,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 57444,00¦ 57444,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 57444,00¦ 57444,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 57444,00¦ 57444,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1421¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 57444,00¦ 57444,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 21752,00¦ 21752,00¦ 100,00¦ ¦ ¦ ¦"Áàðñ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 21752,00¦ 21752,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 21752,00¦ 21752,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 21752,00¦ 21752,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 21752,00¦ 21752,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1425¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 21752,00¦ 21752,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 95124,00¦ 95124,00¦ 100,00¦ ¦ ¦ ¦"Ñóõèíè÷ñêèé æèâîòíîâîä÷åñêèé êîìïëåêñ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 95124,00¦ 95124,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 95124,00¦ 95124,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 95124,00¦ 95124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 95124,00¦ 95124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1426¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 95124,00¦ 95124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 60696,00¦ 60696,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîëõîç "Þðüåâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 60696,00¦ 60696,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 60696,00¦ 60696,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 60696,00¦ 60696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 60696,00¦ 60696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1427¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 60696,00¦ 60696,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦ÎÎÎ "Ëåñïóàð" ¦ 40572,00¦ 40572,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 40572,00¦ 40572,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 40572,00¦ 40572,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 40572,00¦ 40572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 40572,00¦ 40572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1431¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 40572,00¦ 40572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦ÑÏÊ "Êîëõîç "Ðåññà" ¦ 30348,00¦ 28062,00¦ 92,47¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30348,00¦ 28062,00¦ 92,47¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30348,00¦ 28062,00¦ 92,47¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30348,00¦ 28062,00¦ 92,47¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30348,00¦ 28062,00¦ 92,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1432¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30348,00¦ 28062,00¦ 92,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦ÑÏÊ "Êîëõîç "Åðìîëîâñêèé" ¦ 26860,00¦ 26860,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26860,00¦ 26860,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 26860,00¦ 26860,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 26860,00¦ 28060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 26860,00¦ 26860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1433¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 26860,00¦ 26860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 204810,50¦ 204810,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 204809,50¦ 204810,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 204810,50¦ 204810,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+---------------------------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦11¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 204810,50¦ 204810,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T---T---------------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 204810,50¦ 204810,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 64000,00¦ 64000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ñ1436¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 140810,50¦ 140810,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ò1385¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 243718,00¦ 243718,00¦ 100,00¦ ¦ ¦ ¦"Òàðóññêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 243718,00¦ 243718,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 243718,00¦ 243718,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 243718,00¦ 243718,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 243718,00¦ 243718,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦579¦221¦Óñëóãè ñâÿçè ¦ 4130,00¦ 4130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 115000,00¦ 115000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 17640,00¦ 17640,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ò1385¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 106948,00¦ 106948,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ó1394¦Êîëõîç "6 ñúåçä Ñîâåòîâ" ¦ 11603,00¦ 11603,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 11603,00¦ 11603,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 11603,00¦ 11603,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 11603,00¦ 11603,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 11603,00¦ 11603,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ó1394¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 11603,00¦ 11603,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ó1396¦Êîëõîç "15 Îêòÿáðü" ¦ 19300,00¦ 19300,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19300,00¦ 19300,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 19300,00¦ 19300,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 19300,00¦ 19300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 19300,00¦ 19300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ó1396¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 19300,00¦ 19300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô1403¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 6768,00¦ 3384,00¦ 50,00¦ ¦ ¦ ¦êîîïåðàòèâ "Íèâà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6768,00¦ 3384,00¦ 50,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 6768,00¦ 3384,00¦ 50,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 6768,00¦ 3384,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 6768,00¦ 3384,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ô1403¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 6768,00¦ 3384,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô1404¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 51757,00¦ 49286,00¦ 95,23¦ ¦ ¦ ¦êîîïåðàòèâ "Áåáåëåâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 51757,00¦ 49286,00¦ 95,23¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 51757,00¦ 49286,00¦ 95,23¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 51757,00¦ 49286,00¦ 95,23¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 51757,00¦ 49286,00¦ 95,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ô1404¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 51757,00¦ 49286,00¦ 95,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô1409¦ÑÏÊ "Ñàøêèíî" ¦ 30384,00¦ 30384,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30384,00¦ 30384,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30384,00¦ 30384,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30384,00¦ 30384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30384,00¦ 30384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ô1409¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30384,00¦ 30384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô4329¦Êðåñòüÿíñêîå (ôåðìåðñêîå) õîçÿéñòâî ¦ 42967,00¦ 42967,00¦ 100,00¦ ¦ ¦ ¦"Ìóõàíîâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ô4329¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 42967,00¦ 42967,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ô4329¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 42967,00¦ 42967,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ô4329¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 42967,00¦ 42967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ô4329¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 42967,00¦ 42967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ô4329¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 42967,00¦ 42967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô4331¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 286476,00¦ 286476,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ôåðçèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 286476,00¦ 286476,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 286476,00¦ 286476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 286476,00¦ 286476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 286476,00¦ 286476,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 80000,00¦ 80000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 47841,00¦ 47841,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ô4331¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 158635,00¦ 158635,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1399¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 30354,00¦ 30354,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êîììóíàð" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30354,00¦ 30354,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30354,00¦ 30354,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30354,00¦ 30354,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30354,00¦ 30354,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Õ1399¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30354,00¦ 30354,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1402¦ÑÏÊ èì. Ê.Ìàðêñà ¦ 86180,00¦ 86180,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 86180,00¦ 86180,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 86180,00¦ 86180,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 86180,00¦ 86180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 86180,00¦ 86180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Õ1402¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 86180,00¦ 86180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1403¦ÑÏÊ "Ìèëååâñêèé" ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10989,00¦ 10989,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Õ1403¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 10989,00¦ 10989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1407¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 139338,00¦ 139338,00¦ 100,00¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 139338,00¦ 139338,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 139338,00¦ 139338,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 98000,00¦ 98000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 98000,00¦ 98000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 98000,00¦ 98000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 41338,00¦ 41338,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 41338,00¦ 41338,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Õ1407¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1338,00¦ 1338,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1362¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 30200,00¦ 30200,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ (ñåëüñêîõîçÿéñòâåííàÿ àðòåëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äðóæáà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30200,00¦ 30200,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30200,00¦ 30200,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30200,00¦ 30200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30200,00¦ 30200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1362¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30200,00¦ 30200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1364¦ÑÏÊ èì. Ãîðüêîãî ¦ 40256,00¦ 40256,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 40256,00¦ 40256,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 40256,00¦ 40256,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 40256,00¦ 40256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 40256,00¦ 40256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1364¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 40256,00¦ 40256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1365¦ÑÏÊ "Çàðÿ" ¦ 65125,00¦ 65125,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 65125,00¦ 65125,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 65125,00¦ 65125,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 65125,00¦ 65125,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 65125,00¦ 65125,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1365¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 65125,00¦ 65125,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1614¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 47967,00¦ 47967,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Óãðà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47967,00¦ 47967,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47967,00¦ 47967,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47967,00¦ 47967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 47967,00¦ 47967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1614¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 47967,00¦ 47967,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1615¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 12226,00¦ 12226,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Âîçðîæäåíèå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 12226,00¦ 12226,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 12226,00¦ 12226,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 12226,00¦ 12226,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 12226,00¦ 12226,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1615¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 12226,00¦ 12226,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 160965,58¦ 160965,58¦ 100,00¦ ¦ ¦ ¦"Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 160965,58¦ 160965,58¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 160965,58¦ 160965,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 138368,88¦ 138368,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 138368,88¦ 138368,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦3400000¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2968,88¦ 2968,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 95400,00¦ 95400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 22596,70¦ 22596,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 22596,70¦ 22596,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1619¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 22596,70¦ 22596,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ø1620¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 10132,00¦ 10132,00¦ 100,00¦ ¦ ¦ ¦"Íèêàì" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ø1620¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10132,00¦ 10132,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ø1620¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 10132,00¦ 10132,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ø1620¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 10132,00¦ 10132,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ø1620¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10132,00¦ 10132,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ø1620¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 10132,00¦ 10132,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1404¦ÑÏÊ "Êîììóíàð" ¦ 34870,00¦ 34870,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 34870,00¦ 34870,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1404¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 34870,00¦ 34870,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1404¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 34870,00¦ 34870,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1404¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 34870,00¦ 34870,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1404¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 34870,00¦ 34870,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1407¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 35186,00¦ 35186,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Áåðåæêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 35186,00¦ 35186,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 35186,00¦ 35186,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 35186,00¦ 35186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 35186,00¦ 35186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1407¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 35186,00¦ 35186,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1412¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 34746,00¦ 34746,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Êèðîâñêèé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 34746,00¦ 34746,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 34746,00¦ 34746,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 34746,00¦ 34746,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 34746,00¦ 34746,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1412¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 34746,00¦ 34746,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1416¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 215166,00¦ 215166,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 215166,00¦ 215166,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 215166,00¦ 215166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 215166,00¦ 215166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 215166,00¦ 215166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 31166,00¦ 31166,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1416¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 144000,00¦ 144000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1418¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 8356,00¦ 8356,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Âåðõíÿÿ Ïåñî÷íÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1418¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8356,00¦ 8356,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1418¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 8356,00¦ 8356,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1418¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 8356,00¦ 8356,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1418¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 8356,00¦ 8356,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1418¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 8356,00¦ 8356,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ù1419¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 5171,00¦ 5171,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ëîñèíñêîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ù1419¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5171,00¦ 5171,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ù1419¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 5171,00¦ 5171,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ù1419¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 5171,00¦ 5171,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ù1419¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 5171,00¦ 5171,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ù1419¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 5171,00¦ 5171,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ý1384¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 201080,00¦ 201079,76¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Áàáûíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 201080,00¦ 201079,76¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 201080,00¦ 201079,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 201080,00¦ 201079,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 201080,00¦ 201079,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 50480,00¦ 50480,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 39000,00¦ 38999,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Ý1384¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 111600,00¦ 111600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦Îðãàí ãîðîäñêîãî ñàìîóïðàâëåíèÿ ¦ 19446,00¦ 19446,00¦ 100,00¦ ¦ ¦ ¦"Àäìèíèñòðàöèÿ ãîðîäà Îáíèíñêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 19446,00¦ 19446,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 19446,00¦ 19446,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 610,05¦ 610,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 610,05¦ 610,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦3400000¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 610,05¦ 610,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 18835,95¦ 18835,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 18835,95¦ 18835,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦9999938¦579¦221¦Óñëóãè ñâÿçè ¦ 602,43¦ 602,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦9999938¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1777,43¦ 1777,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦Þ158 ¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 16456,09¦ 16456,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1389¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Íàäåæäà" ¦ 117303,00¦ 117303,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 117303,00¦ 117303,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 117303,00¦ 117303,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 117303,00¦ 117303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 117303,00¦ 117303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1389¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 117303,00¦ 117303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1391¦Ñåëüñêîõîçÿéñòâåííûé ïðîèçâîäñòâåííûé ¦ 37796,00¦ 37796,00¦ 100,00¦ ¦ ¦ ¦êîîïåðàòèâ "Ëó÷" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 37796,00¦ 37796,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 37796,00¦ 37796,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 37796,00¦ 37796,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 37796,00¦ 37796,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1391¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 37796,00¦ 37796,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1393¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Çàðå÷íîå" ¦ 98426,00¦ 98426,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 98426,00¦ 98426,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 98426,00¦ 98426,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 98426,00¦ 98426,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 98426,00¦ 98426,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1393¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 98426,00¦ 98426,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1436¦ÎÎÎ "Âèêòîðèÿ" ¦ 97769,00¦ 97769,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1436¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 97769,00¦ 97769,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1436¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 97769,00¦ 97769,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1436¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 97769,00¦ 97769,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1436¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 97769,00¦ 97769,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1436¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 97769,00¦ 97769,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1437¦ÎÎÎ "Ðàññâåò" ¦ 47562,00¦ 47562,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1437¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 47562,00¦ 47562,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1437¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 47562,00¦ 47562,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1437¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 47562,00¦ 47562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1437¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 47562,00¦ 47562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1437¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 47562,00¦ 47562,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä ¦ 237534,37¦ 237534,37¦ 100,00¦ ¦ ¦ ¦Ëþäèíîâî è Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 237534,37¦ 237534,37¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 237534,37¦ 237534,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 198382,35¦ 198382,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦3400000¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 198382,35¦ 198382,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦3400000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 71400,00¦ 71400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦3400000¦579¦226¦Ïðî÷èå óñëóãè ¦ 126982,35¦ 126982,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦9999938¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 39152,02¦ 39152,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦9999938¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 39152,02¦ 39152,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦9999938¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 9137,37¦ 9137,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1439¦04¦11¦9999938¦579¦226¦Ïðî÷èå óñëóãè ¦ 30014,65¦ 30014,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦086¦ß1441¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 30410,00¦ 30410,00¦ 100,00¦ ¦ ¦ ¦"Íèêîëüñêîå" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦086¦ß1441¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30410,00¦ 30410,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦086¦ß1441¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 30410,00¦ 30410,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦086¦ß1441¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ¦ 30410,00¦ 30410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦086¦ß1441¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 30410,00¦ 30410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦086¦ß1441¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 30410,00¦ 30410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 7381372,48¦ 6445107,76¦ 87,32¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 7381372,48¦ 6445107,76¦ 87,32¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7381372,48¦ 6445107,76¦ 87,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 7381372,48¦ 6445107,76¦ 87,32¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7381372,48¦ 6445107,76¦ 87,32¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 7381372,48¦ 6445107,76¦ 87,32¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5058435,01¦ 4422001,14¦ 87,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 19000,00¦ 13200,00¦ 69,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1356065,00¦ 1109595,70¦ 81,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 22900,00¦ 22728,34¦ 99,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5650,00¦ 518,00¦ 9,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5850,00¦ 3550,00¦ 60,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 118500,00¦ 88356,21¦ 74,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 711528,47¦ 711528,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51200,00¦ 49446,51¦ 96,58¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦098¦À5856¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32244,00¦ 24183,39¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 4088616051,53¦ 4900145959,47¦ 119,85¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 253070508,71¦ 1113506680,41¦ 440,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -705549200,84¦ 154892241,16¦ 0,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 100000,00¦ 30282,00¦ 30,28¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 100000,00¦ 30282,00¦ 30,28¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 100000,00¦ 30282,00¦ 30,28¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 100000,00¦ 30282,00¦ 30,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 35527441,04¦ 35360048,30¦ 99,53¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 35527441,04¦ 35360048,30¦ 99,53¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 34872083,04¦ 34838397,47¦ 99,90¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 23886821,21¦ 23886807,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5821699,00¦ 5821693,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 741756,75¦ 741756,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 147000,00¦ 145999,40¦ 99,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 629804,03¦ 629804,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 658000,00¦ 625992,90¦ 95,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1778982,47¦ 1778982,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 705144,89¦ 705144,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 34200,00¦ 33542,34¦ 98,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131038,60¦ 131038,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 326636,09¦ 326636,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦Èíôîðìàòèêà ¦ 500000,00¦ 366292,83¦ 73,26¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 1880,00¦ 94,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 34566,60¦ 98,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦381¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 463000,00¦ 329846,23¦ 71,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 155358,00¦ 155358,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦06¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 155358,00¦ 155358,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 128057628,03¦ 128057628,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦0650000¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 128057628,03¦ 128057628,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦12¦0650000¦151¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 128057628,03¦ 128057628,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä4700¦01¦12¦0650000¦151¦231¦Îáñëóæèâàíèå âíóòðåííèõ¦ 128057628,03¦ 128057628,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 4763880,10¦ 0,00¦ 0,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 4763880,10¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 3454024,10¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 3454024,10¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 1309856,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦13¦0700000¦913¦290¦Ïðî÷èå ðàñõîäû ¦ 1309856,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -873998150,01¦ -8555717,17¦ 0,98¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 943151,00¦ 943151,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 943151,00¦ 943151,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 387531,00¦ 387531,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0700000¦912¦242¦Áåçâîçìåçäíûå è ¦ 555620,00¦ 555620,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ -876441301,01¦ -10998868,17¦ 1,25¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 8400000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦007¦290¦Ïðî÷èå ðàñõîäû ¦ 8400000,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 21282690,70¦ 21282690,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦226¦Ïðî÷èå óñëóãè ¦ 6544995,70¦ 6544995,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14737695,00¦ 14737695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 911183991,71¦ 36767619,65¦ 4,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦540¦Óâåëè÷åíèå ¦ 28800000,00¦ 28800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦520¦640¦Óìåíüøåíèå ¦ 939983991,71¦ 65567619,65¦ 6,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 5060000,00¦ 4486060,78¦ 88,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1171620,00¦ 1171412,65¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 3503380,00¦ 2930406,91¦ 83,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 151000,00¦ 150741,72¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦0920000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 174000,00¦ 173499,50¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9999901¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9999901¦216¦Âûïîëíåíèå äðóãèõ ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦01¦15¦9999901¦216¦226¦Ïðî÷èå óñëóãè ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦Îáðàçîâàíèå ¦ 12780,00¦ 7509,70¦ 58,76¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 12780,00¦ 7509,70¦ 58,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 12780,00¦ 7509,70¦ 58,76¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 12780,00¦ 7509,70¦ 58,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦212¦Ïðî÷èå âûïëàòû ¦ 1200,00¦ 1200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦222¦Òðàíñïîðòíûå óñëóãè ¦ 580,00¦ 468,70¦ 80,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦07¦05¦0920000¦450¦226¦Ïðî÷èå óñëóãè ¦ 11000,00¦ 5841,00¦ 53,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 815000000,00¦ 815000000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦Çäðàâîîõðàíåíèå ¦ 815000000,00¦ 815000000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 815000000,00¦ 815000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 748083000,00¦ 748083000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦455¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 748083000,00¦ 748083000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦775¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 66917000,00¦ 66917000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(äåòåé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦09¦01¦7710000¦775¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 66917000,00¦ 66917000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 166854,55¦ 166854,55¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 166854,55¦ 166854,55¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 166854,55¦ 166854,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 166854,55¦ 166854,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 143101,15¦ 143101,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦10¦03¦5050000¦563¦290¦Ïðî÷èå ðàñõîäû ¦ 23753,40¦ 23753,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 143440075,00¦ 143440075,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 136507000,00¦ 136507000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 180000,00¦ 180000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 136212000,00¦ 136212000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦508¦Ñóáâåíöèè äëÿ ¦ 136212000,00¦ 136212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5170000¦508¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 136212000,00¦ 136212000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 115000,00¦ 115000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦01¦5200000¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 115000,00¦ 115000,00¦ 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 ¦ 115000,00¦ 115000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 6933075,00¦ 6933075,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 6933075,00¦ 6933075,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦02¦5190000¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 6933075,00¦ 6933075,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4700¦11¦02¦5190000¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6933075,00¦ 6933075,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦Óïðàâëåíèå ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 636336830,99¦ 611672245,63¦ 96,12¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Êàëóãå ¦ ¦ ¦ ¦ +---+-----+--T--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12582233,87¦ 12071550,51¦ 95,94¦ +---+-----+--+--+---------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 12582233,87¦ 12071550,51¦ 95,94¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12582233,87¦ 12071550,51¦ 95,94¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 12582233,87¦ 12071550,51¦ 95,94¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7836485,92¦ 7836485,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 5878,80¦ 5878,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1989113,53¦ 1989113,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 216080,00¦ 188675,03¦ 87,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15609,80¦ 15609,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 15017,78¦ 15017,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 31380,00¦ 26400,00¦ 84,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 742000,00¦ 592398,31¦ 79,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 301800,00¦ 237155,72¦ 78,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 282772,76¦ 282772,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 15979,51¦ 15979,51¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 184930,77¦ 184930,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 945185,00¦ 681132,58¦ 72,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 623754597,12¦ 599600695,12¦ 96,13¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 514900497,12¦ 490816595,12¦ 95,32¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 2392752,92¦ 2392752,92¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 2352752,92¦ 2352752,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2352752,92¦ 2352752,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 16286,00¦ 16286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 16286,00¦ 16286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16286,00¦ 16286,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 37171705,20¦ 36900503,20¦ 99,27¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 510000,00¦ 510000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 510000,00¦ 510000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 450000,00¦ 450000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 100000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 6868000,00¦ 6868000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6868000,00¦ 6868000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 1682500,00¦ 1682500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1682500,00¦ 1682500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 5280404,00¦ 5175702,00¦ 98,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5280404,00¦ 5175702,00¦ 98,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 66500,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 66500,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 22214301,20¦ 22214301,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22214301,20¦ 22214301,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 459345600,00¦ 435532900,00¦ 94,82¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 7800000,00¦ 7800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7800000,00¦ 7800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦905¦* Ñóáâåíöèÿ íà ðàñõîäû, ¦ 86258200,00¦ 73150200,00¦ 84,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ îñóùåñòâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦905¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 86258200,00¦ 73150200,00¦ 84,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 32975000,00¦ 32975000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32975000,00¦ 32975000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 97300,00¦ 97300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 97300,00¦ 97300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 12185000,00¦ 12185000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12185000,00¦ 12185000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 320030100,00¦ 309325400,00¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 320030100,00¦ 309325400,00¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 406353,00¦ 406353,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 390000,00¦ 390000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 390000,00¦ 390000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5200000¦911¦* Ñóáñèäèè ìåñòíûì áþäæåòàì¦ 16353,00¦ 16353,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦5200000¦911¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16353,00¦ 16353,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9999901¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 15567800,00¦ 15567800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9999901¦582¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 15567800,00¦ 15567800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦01¦9999901¦582¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15567800,00¦ 15567800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 108854100,00¦ 108784100,00¦ 99,94¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 108854100,00¦ 108784100,00¦ 99,94¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 22074800,00¦ 22074800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22074800,00¦ 22074800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 61095300,00¦ 61095300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 61095300,00¦ 61095300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 1920600,00¦ 1920600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1920600,00¦ 1920600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 657200,00¦ 657200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 657200,00¦ 657200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 18316400,00¦ 18316400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18316400,00¦ 18316400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 3285800,00¦ 3285800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3285800,00¦ 3285800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦995¦* Ñóáâåíöèÿ íà ¦ 472000,00¦ 402000,00¦ 85,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû (ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ñîáñòâåííîñòè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó êîíòðîëþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À4832¦11¦02¦5190000¦995¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 472000,00¦ 402000,00¦ 85,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À5871¦Ãîðîäñêàÿ Óïðàâà ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À5871¦01¦13¦0700000¦913¦290¦Ïðî÷èå ðàñõîäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦À5871¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦À5871¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦À5871¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦À5871¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦À5871¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 57763487,14¦ 57762527,03¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áàðÿòèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1357049,09¦ 1356089,09¦ 99,93¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1357049,09¦ 1356089,09¦ 99,93¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1357049,09¦ 1356089,09¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1357049,09¦ 1356089,09¦ 99,93¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 986026,00¦ 986026,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 249961,00¦ 249961,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 32300,00¦ 32300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 112,90¦ 112,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 8204,69¦ 7244,69¦ 88,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 94,50¦ 94,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45350,00¦ 45350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 56406438,05¦ 56406437,94¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 34868605,05¦ 34868604,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 919433,05¦ 919433,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 36221,00¦ 36221,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 36221,00¦ 36221,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 115455,00¦ 115455,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 115455,00¦ 115455,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦974¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 93757,05¦ 93757,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 93757,05¦ 93757,05¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 33703600,00¦ 33703599,89¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 12102000,00¦ 12101999,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12102000,00¦ 12101999,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 147400,00¦ 147400,00¦ 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 ¦ 147400,00¦ 147400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1475000,00¦ 1475000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1475000,00¦ 1475000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 2643000,00¦ 2643000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2643000,00¦ 2643000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 17226000,00¦ 17226000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17226000,00¦ 17226000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 245572,00¦ 245572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 245572,00¦ 245572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 245572,00¦ 245572,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 21537833,00¦ 21537833,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 21506623,00¦ 21506623,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 12379300,00¦ 12379300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12379300,00¦ 12379300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1417900,00¦ 1417900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1417900,00¦ 1417900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 5634723,00¦ 5634723,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5634723,00¦ 5634723,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 929200,00¦ 929200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 929200,00¦ 929200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 31210,00¦ 31210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 31210,00¦ 31210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Á1361¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31210,00¦ 31210,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 149735832,24¦ 148449763,48¦ 99,14¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áîðîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3449644,79¦ 3416350,96¦ 99,03¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3449644,79¦ 3416350,96¦ 99,03¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3449644,79¦ 3416350,96¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3449644,79¦ 3416350,96¦ 99,03¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2243992,21¦ 2243976,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 22536,66¦ 22536,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 565834,27¦ 565834,27¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 85257,00¦ 71846,94¦ 84,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000,00¦ 2965,76¦ 98,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28446,00¦ 28446,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 134867,04¦ 134867,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 96979,61¦ 96979,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 10109,50¦ 84,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1900,00¦ 1900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 254832,00¦ 236889,00¦ 92,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 146286187,45¦ 145033412,52¦ 99,14¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 105796712,45¦ 104989412,45¦ 99,24¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 431956,00¦ 431956,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 431956,00¦ 431956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 431956,00¦ 431956,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7334,00¦ 7334,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7334,00¦ 7334,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7334,00¦ 7334,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5694422,45¦ 5694422,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 64799,45¦ 64799,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64799,45¦ 64799,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 244000,00¦ 244000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 244000,00¦ 244000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 340000,00¦ 340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 340000,00¦ 340000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 320454,00¦ 320454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 320454,00¦ 320454,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 868089,00¦ 868089,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 868089,00¦ 868089,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 1415480,00¦ 1415480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1415480,00¦ 1415480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 69600,00¦ 69600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 69600,00¦ 69600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 99663000,00¦ 98855700,00¦ 99,19¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 11300000,00¦ 11300000,00¦ 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 ¦ 11300000,00¦ 11300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 6379000,00¦ 6379000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6379000,00¦ 6379000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 866000,00¦ 58700,00¦ 6,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 866000,00¦ 58700,00¦ 6,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ íà âûïëàòû ¦ 5146000,00¦ 5146000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5146000,00¦ 5146000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 75972000,00¦ 75972000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75972000,00¦ 75972000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 40489475,00¦ 40044000,07¦ 98,90¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 40209100,00¦ 39763625,07¦ 98,89¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 6594300,00¦ 6594300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6594300,00¦ 6594300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 8806700,00¦ 8778277,74¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8806700,00¦ 8778277,74¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 18754600,00¦ 18371347,33¦ 97,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18754600,00¦ 18371347,33¦ 97,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 103000,00¦ 103000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 103000,00¦ 103000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 372600,00¦ 91,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 372600,00¦ 91,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 999800,00¦ 999800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè), à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 999800,00¦ 999800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 3570700,00¦ 3570700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3570700,00¦ 3570700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 515000,00¦ 515000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 515000,00¦ 515000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 280375,00¦ 280375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 280375,00¦ 280375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1380¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 280375,00¦ 280375,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1381¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 5292300,00¦ 5292300,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîäñêîå ïîñåëåíèå "Ãîðîä Åðìîëèíî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5292300,00¦ 5292300,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 5292300,00¦ 5292300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 5292300,00¦ 5292300,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1381¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 5292300,00¦ 5292300,00¦ 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 ¦ 5292300,00¦ 5292300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Â1382¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 102763,00¦ 102763,00¦ 100,00¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Áîðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 102763,00¦ 102763,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 102763,00¦ 102763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Â1382¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 102763,00¦ 102763,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Â1382¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 102763,00¦ 102763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Â1382¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 102763,00¦ 102763,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 218874099,45¦ 218856573,00¦ 99,99¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Äçåðæèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3009610,16¦ 2992083,71¦ 99,42¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3009610,16¦ 2992083,71¦ 99,42¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3009610,16¦ 2992083,71¦ 99,42¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3009610,16¦ 2992083,71¦ 99,42¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2081542,00¦ 2081542,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 5600,00¦ 5600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 537373,56¦ 537373,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 69720,00¦ 68720,00¦ 98,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 74,60¦ 74,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1300,00¦ 1260,00¦ 96,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 66000,00¦ 65569,05¦ 99,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 11000,00¦ 10094,50¦ 91,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 207,000,00¦ 191850,00¦ 92,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 215864489,29¦ 215864489,29¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 170381963,29¦ 170381963,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 658000,00¦ 658000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 530000,00¦ 530000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 530000,00¦ 530000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 128000,00¦ 128000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4114613,29¦ 4114613,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 96000,00¦ 96000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 96000,00¦ 96000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 349250,00¦ 349250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 349250,00¦ 349250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 945500,00¦ 945500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 945500,00¦ 945500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 285497,00¦ 285497,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 285497,00¦ 285497,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 964881,00¦ 964881,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 964881,00¦ 964881,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 18485,29¦ 18485,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18485,29¦ 18485,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 1400000,00¦ 1400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1400000,00¦ 1400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 162991350,00¦ 162991350,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 28149000,00¦ 28149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28149000,00¦ 28149000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 7329400,00¦ 7329400,00¦ 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 ¦ 7329400,00¦ 7329400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 8205000,00¦ 8205000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8205000,00¦ 8205000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 9723000,00¦ 9723000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9723000,00¦ 9723000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 78500,00¦ 78500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 78500,00¦ 78500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 3203000,00¦ 3203000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3203000,00¦ 3203000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 106303450,00¦ 106303450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 106303450,00¦ 106303450,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2618000,00¦ 2618000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2618000,00¦ 2618000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2618000,00¦ 2618000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 45482526,00¦ 45482526,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 45095400,00¦ 45095400,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 17067500,00¦ 17067500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17067500,00¦ 17067500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2261200,00¦ 2261200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2261200,00¦ 2261200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 21438000,00¦ 21438000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21438000,00¦ 21438000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2431700,00¦ 2431700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2431700,00¦ 2431700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 387126,00¦ 387126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 387126,00¦ 387126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1474¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 387126,00¦ 387126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1475¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 147000,00¦ 147000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Äçåðæèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 147000,00¦ 147000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 147000,00¦ 147000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 147000,00¦ 147000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 107000,00¦ 107000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 107000,00¦ 107000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1475¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1476¦Ãîðîäñêàÿ Óïðàâà ãîðîäñêîãî ïîñåëåíèÿ "Ãîðîä ¦ 5109110,00¦ 5109110,00¦ 100,00¦ ¦ ¦ ¦Êîíäðîâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5109110,00¦ 5109110,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 5109110,00¦ 5109110,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 109110,00¦ 109110,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 109110,00¦ 109110,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 109110,00¦ 109110,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1476¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5000000,00¦ 5000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1477¦Ïîñåëêîâàÿ Óïðàâà ¦ 893300,00¦ 893300,00¦ 100,00¦ ¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé îðãàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ïîñåëåíèÿ "Ïîñåëîê Òîâàðêîâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 893300,00¦ 893300,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 893300,00¦ 893300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 893300,00¦ 893300,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1477¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 893300,00¦ 893300,00¦ 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 ¦ 893300,00¦ 893300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1478¦Ïîñåëêîâàÿ Óïðàâà ãîðîäñêîãî ïîñåëåíèÿ ¦ 793000,00¦ 793000,00¦ 100,00¦ ¦ ¦ ¦"Ïîñåëîê Ïîëîòíÿíûé Çàâîä" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 793000,00¦ 793000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 793000,00¦ 793000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 50000,00¦ 50000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 743000,00¦ 743000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1478¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 743000,00¦ 743000,00¦ 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 ¦ 743000,00¦ 743000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ã1479¦Âîëîñòíàÿ Óïðàâà ñåëüñêîãî ïîñåëåíèÿ ¦ 355100,00¦ 355100,00¦ 100,00¦ ¦ ¦ ¦"Óãîðñêàÿ âîëîñòü" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 355100,00¦ 355100,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 355100,00¦ 355100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 355100,00¦ 355100,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 355100,00¦ 355100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ã1479¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 355100,00¦ 355100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 128820468,01¦ 128679789,02¦ 99,89¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Äóìèíè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1699418,01¦ 1689025,90¦ 99,39¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1699418,01¦ 1689025,90¦ 99,39¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1699418,01¦ 1689025,90¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1699418,01¦ 1689025,90¦ 99,39¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1072945,07¦ 1072944,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 2400,00¦ 2400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 281036,00¦ 281036,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 36400,00¦ 26008,53¦ 71,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 18233,58¦ 18233,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15583,50¦ 15583,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 15959,73¦ 15959,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58260,13¦ 58260,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65600,00¦ 65600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133000,00¦ 133000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 127121050,00¦ 126990763,12¦ 99,90¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 102402652,00¦ 102402652,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 849434,00¦ 849434,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 186778,00¦ 186778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 186778,00¦ 186778,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 662656,00¦ 662656,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 662656,00¦ 662656,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1293851,00¦ 1293851,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31000,00¦ 31000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 44750,00¦ 44750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 44750,00¦ 44750,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 65000,00¦ 65000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 93101,00¦ 93101,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 93101,00¦ 93101,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 100043067,00¦ 100043067,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 26751000,00¦ 26751000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 26751000,00¦ 26751000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 25103267,00¦ 25103267,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 25103267,00¦ 25103267,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2464000,00¦ 2464000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2464000,00¦ 2464000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦970¦Äîòàöèÿ äëÿ ìàòåðèàëüíîãî ¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 1480000,00¦ 1480000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1480000,00¦ 1480000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 38671000,00¦ 38671000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 38671000,00¦ 38671000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 216300,00¦ 216300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 216300,00¦ 216300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 216300,00¦ 216300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 24718398,00¦ 24588111,12¦ 99,47¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 24672000,00¦ 24541713,12¦ 99,47¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 11726000,00¦ 11726000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11726000,00¦ 11726000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1754600,00¦ 1754600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1754600,00¦ 1754600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 8062700,00¦ 8062700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8062700,00¦ 8062700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ êàòåãîðèé, ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1932600,00¦ 1802313,12¦ 93,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1932600,00¦ 1802313,12¦ 93,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 46398,00¦ 46398,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 46398,00¦ 46398,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1379¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 46398,00¦ 46398,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ä1380¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 227933,00¦ 173016,39¦ 75,91¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 227933,00¦ 173016,39¦ 75,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 227933,00¦ 173016,39¦ 75,91¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 227933,00¦ 173016,39¦ 75,91¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ä1380¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 227933,00¦ 173016,39¦ 75,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ä1380¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 227933,00¦ 173016,39¦ 75,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 83659843,30¦ 83602597,51¦ 99,93¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Æèçäðèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1600459,87¦ 1565280,08¦ 97,80¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1600459,87¦ 1565280,08¦ 97,80¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1600459,87¦ 1565280,08¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1600459,87¦ 1565280,08¦ 97,80¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 956753,00¦ 956753,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 14800,00¦ 14800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 240251,87¦ 240251,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 47290,00¦ 39411,92¦ 83,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 42000,00¦ 30506,42¦ 72,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 24039,97¦ 80,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 32000,00¦ 24651,90¦ 77,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 72805,00¦ 72805,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34560,00¦ 34560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130000,00¦ 127500,00¦ 98,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 82059383,43¦ 82037317,43¦ 99,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 63068856,43¦ 63068856,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 222781,00¦ 222781,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 222781,00¦ 222781,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 222781,00¦ 222781,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1176445,00¦ 1176445,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 186000,00¦ 186000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 186000,00¦ 186000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 130000,00¦ 130000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 51093,00¦ 51093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 51093,00¦ 51093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 206352,00¦ 206352,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 206352,00¦ 206352,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 60821529,00¦ 60821529,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 22213000,00¦ 22213000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22213000,00¦ 22213000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 3288800,00¦ 3288800,00¦ 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 ¦ 3288800,00¦ 3288800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1764000,00¦ 1764000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1764000,00¦ 1764000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4673000,00¦ 4673000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4673000,00¦ 4673000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32000,00¦ 32000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 26778529,00¦ 26778529,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 26778529,00¦ 26778529,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 848101,43¦ 848101,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 848101,43¦ 848101,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 848101,43¦ 848101,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 18990527,00¦ 18968461,00¦ 99,88¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 18961600,00¦ 18939534,00¦ 99,88¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 6811800,00¦ 6811800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6811800,00¦ 6811800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2593400,00¦ 2593400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2593400,00¦ 2593400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 6784200,00¦ 6784200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6784200,00¦ 6784200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 684500,00¦ 662434,00¦ 96,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 684500,00¦ 662434,00¦ 96,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1636800,00¦ 1636800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1636800,00¦ 1636800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 28927,00¦ 28927,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 28927,00¦ 28927,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Å1381¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28927,00¦ 28927,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Å1382¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 2794700,00¦ 2794700,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîä Æèçäðà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2794700,00¦ 2794700,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2794700,00¦ 2794700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 2794700,00¦ 2794700,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Å1382¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 2794700,00¦ 2794700,00¦ 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 ¦ 2794700,00¦ 2794700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4527¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4527¦11¦01¦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¦Æ4527¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4528¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîä Êðåìåíêè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 250000,00¦ 250000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4528¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4529¦Ãîðîäñêàÿ Óïðàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 1006400,00¦ 1006400,00¦ 100,00¦ ¦ ¦ ¦"Ãîðîä Áåëîóñîâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1006400,00¦ 1006400,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1006400,00¦ 1006400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 1006400,00¦ 1006400,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4529¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 1006400,00¦ 1006400,00¦ 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 ¦ 1006400,00¦ 1006400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 197026917,00¦ 196919768,05¦ 99,95¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Æóêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3907457,00¦ 3907056,05¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3907457,00¦ 3907056,05¦ 99,99¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3907457,00¦ 3907056,05¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3907457,00¦ 3907056,05¦ 99,99¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2341372,00¦ 2341372,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 15464,00¦ 15464,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 575238,00¦ 575238,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 79929,00¦ 79929,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5014,00¦ 5014,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 41819,00¦ 41819,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 139976,00¦ 139975,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 54800,00¦ 54400,00¦ 99,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46185,00¦ 46185,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 11320,00¦ 11319,51¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340808,00¦ 340808,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255532,00¦ 255532,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 193119460,00¦ 193012712,00¦ 99,94¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 162757063,00¦ 162757063,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 454513,00¦ 454513,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 424513,00¦ 424513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 424513,00¦ 424513,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5473950,00¦ 5473950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 41818,00¦ 41818,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 41818,00¦ 41818,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 290000,00¦ 290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 290000,00¦ 290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 392404,00¦ 392404,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 392404,00¦ 392404,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 750728,00¦ 750728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 750728,00¦ 750728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9000,00¦ 9000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 3750000,00¦ 3750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3750000,00¦ 3750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 149128600,00¦ 149128600,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 54470900,00¦ 54470900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 54470900,00¦ 54470900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 402300,00¦ 402300,00¦ 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 ¦ 402300,00¦ 402300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 6333000,00¦ 6333000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6333000,00¦ 6333000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 7658697,00¦ 7658697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7658697,00¦ 7658697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 4347000,00¦ 4347000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4347000,00¦ 4347000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 75841303,00¦ 75841303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75841303,00¦ 75841303,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 7700000,00¦ 7700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 7700000,00¦ 7700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7700000,00¦ 7700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 30362397,00¦ 30255649,00¦ 99,65¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 30086300,00¦ 29979552,00¦ 99,65¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 10294100,00¦ 10294100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10294100,00¦ 10294100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 3283100,00¦ 3283100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3283100,00¦ 3283100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 10883600,00¦ 10776852,00¦ 99,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10883600,00¦ 10776852,00¦ 99,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 86400,00¦ 86400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 86400,00¦ 86400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè), ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 3210500,00¦ 3210500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3210500,00¦ 3210500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 431600,00¦ 431600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 431600,00¦ 431600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦9999940¦Ñóáâåíöèÿ, âûäåëÿåìûå èç ¦ 276097,00¦ 276097,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 276097,00¦ 276097,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Æ4536¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 276097,00¦ 276097,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 68138089,24¦ 68107406,59¦ 99,95¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Èçíîñêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1532026,93¦ 1501344,68¦ 98,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1532026,93¦ 1501344,68¦ 98,00¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1532026,93¦ 1501344,68¦ 98,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1532026,93¦ 1501344,68¦ 98,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 998316,97¦ 998275,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 246572,73¦ 246572,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 34847,00¦ 31035,00¦ 89,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 66874,00¦ 50528,86¦ 75,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 840,00¦ 840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 20966,00¦ 20885,77¦ 99,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 65915,23¦ 65915,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 12100,00¦ 10094,50¦ 83,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4753,00¦ 4753,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80842,00¦ 72444,00¦ 89,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 66606062,31¦ 66606061,91¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48240644,31¦ 48240643,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 157432,00¦ 157432,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 127432,00¦ 127432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 127432,00¦ 127432,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3602265,79¦ 3602265,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 12000,00¦ 11999,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12000,00¦ 11999,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 138000,00¦ 138000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 138000,00¦ 138000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 31187,00¦ 31187,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31187,00¦ 31187,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 34875,00¦ 34875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 34875,00¦ 34875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 106448,00¦ 106448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 106448,00¦ 106448,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 2629755,79¦ 2629755,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2629755,79¦ 2629755,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 42056200,00¦ 42056200,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 19637000,00¦ 19637000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19637000,00¦ 19637000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1499000,00¦ 1499000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1499000,00¦ 1499000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 3350700,00¦ 3350700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3350700,00¦ 3350700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 17405300,00¦ 17405300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17405300,00¦ 17405300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2424746,52¦ 2424746,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2424746,52¦ 2424746,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2424746,52¦ 2424746,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 18365418,00¦ 18365418,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 18337325,00¦ 18337325,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 10241300,00¦ 10241300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10241300,00¦ 10241300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2126900,00¦ 2126900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2126900,00¦ 2126900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 3769625,00¦ 3769625,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3769625,00¦ 3769625,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 229400,00¦ 229400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 229400,00¦ 229400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè)... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1146600,00¦ 1146600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1146600,00¦ 1146600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 28093,00¦ 28093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 28093,00¦ 28093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1354¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28093,00¦ 28093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1355¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 502600,00¦ 501664,89¦ 99,81¦ ¦ ¦ ¦"Ïîñåëîê Ìÿòëåâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 502600,00¦ 501664,89¦ 99,81¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 502600,00¦ 501664,89¦ 99,81¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 502600,00¦ 501664,89¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 502600,00¦ 501664,89¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1355¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 502600,00¦ 501664,89¦ 99,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ç1357¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦"Èçíîñêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 72000,00¦ 72000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 72000,00¦ 72000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ç1357¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ç1357¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 207678210,40¦ 207642344,12¦ 99,98¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Êîçåëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2452399,40¦ 2416533,12¦ 98,54¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2452399,40¦ 2416533,12¦ 98,54¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2452399,40¦ 2416533,12¦ 98,54¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2452399,40¦ 2416533,12¦ 98,54¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1609416,49¦ 1609416,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 1950,00¦ 1950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 409197,00¦ 409197,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 40000,00¦ 36473,36¦ 91,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 94193,00¦ 78311,46¦ 83,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6000,00¦ 5518,00¦ 91,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 99330,00¦ 88902,61¦ 89,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 68910,91¦ 68910,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 300,00¦ 236,50¦ 78,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13000,00¦ 11930,00¦ 91,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110102,00¦ 105687,00¦ 95,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 205225811,00¦ 205225811,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 169169931,00¦ 169169931,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 173096,00¦ 173096,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 173096,00¦ 173096,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 173096,00¦ 173096,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 26305126,00¦ 26305126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 88000,00¦ 88000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 88000,00¦ 88000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 305000,00¦ 305000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 305000,00¦ 305000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 321703,00¦ 321703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 321703,00¦ 321703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 192968,00¦ 192968,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 192968,00¦ 192968,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 717455,00¦ 717455,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 717455,00¦ 717455,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 21500000,00¦ 21500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21500000,00¦ 21500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 3030000,00¦ 3030000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3030000,00¦ 3030000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 142436709,00¦ 142436709,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 56283000,00¦ 56283000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 56283000,00¦ 56283000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 12100309,00¦ 12100309,00¦ 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 ¦ 12100309,00¦ 12100309,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 7953700,00¦ 7953700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7953700,00¦ 7953700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 6388000,00¦ 6388000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6388000,00¦ 6388000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 59636300,00¦ 59636300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 59636300,00¦ 59636300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9999989¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 255000,00¦ 255000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9999989¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 255000,00¦ 255000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦01¦9999989¦522¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 255000,00¦ 255000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 36055880,00¦ 36055880,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 35873300,00¦ 35873300,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 9809500,00¦ 9809500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9809500,00¦ 9809500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 3209600,00¦ 3209600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3209600,00¦ 3209600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 19349000,00¦ 19349000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19349000,00¦ 19349000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 860000,00¦ 860000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 860000,00¦ 860000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2001700,00¦ 2001700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2001700,00¦ 2001700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 182580,00¦ 182580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 182580,00¦ 182580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1397¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 182580,00¦ 182580,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1398¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 301475,00¦ 301475,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êîçåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦È1398¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 301475,00¦ 301475,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦È1398¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 301475,00¦ 301475,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1398¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 301475,00¦ 301475,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1398¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 301475,00¦ 301475,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1398¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 301475,00¦ 301475,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1399¦Àäìèíèñòðàöèÿ ÌÎ "Ã. Ñîñåíñêèé" ¦ 2500000,00¦ 2500000,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2500000,00¦ 2500000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦È1399¦41¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1399¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1400¦Àäìèíèñòðàöèÿ ÌÎ "Ãîðîä Êîçåëüñê" ¦ 2940000,00¦ 2940000,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2940000,00¦ 2940000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2940000,00¦ 2940000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 2582000,00¦ 2582000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 2582000,00¦ 2582000,00¦ 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 ¦ 2582000,00¦ 2582000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦È1400¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 350000,00¦ 350000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 81228633,79¦ 80812611,97¦ 99,49¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Êóéáûøåâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1896887,79¦ 1894366,68¦ 99,87¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1896887,79¦ 1894366,68¦ 99,87¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1896887,79¦ 1894366,68¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1896887,79¦ 1894366,68¦ 99,87¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1115242,40¦ 1115242,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 10858,00¦ 10858,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 293752,52¦ 293752,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 64929,00¦ 64929,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 46010,00¦ 46010,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42900,00¦ 42900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 32350,00¦ 29828,89¦ 92,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71062,87¦ 71062,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 10106,50¦ 10106,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33966,00¦ 33966,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175710,50¦ 175710,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 79331746,00¦ 78918245,29¦ 99,48¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 57376927,00¦ 57341911,05¦ 99,94¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 150635,00¦ 150635,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 150635,00¦ 150635,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150635,00¦ 150635,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1706193,00¦ 1706193,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 170000,00¦ 170000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 170000,00¦ 170000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 108100,00¦ 108100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 108100,00¦ 108100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 169093,00¦ 169093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 169093,00¦ 169093,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1000000,00¦ 1000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 54143400,00¦ 54108384,05¦ 99,94¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 25164000,00¦ 25164000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25164000,00¦ 25164000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2601000,00¦ 2601000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2601000,00¦ 2601000,00¦ 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, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 2660900,00¦ 2660900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2660900,00¦ 2660900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 318000,00¦ 282984,05¦ 88,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 318000,00¦ 282984,05¦ 88,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 22327300,00¦ 22327300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22327300,00¦ 22327300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1376699,00¦ 1376699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1376699,00¦ 1376699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1376699,00¦ 1376699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 21954819,00¦ 21576334,24¦ 98,28¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 21921000,00¦ 21542515,24¦ 98,27¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 9999400,00¦ 9999400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9999400,00¦ 9999400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2251300,00¦ 2251300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2251300,00¦ 2251300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 7298800,00¦ 6920315,24¦ 94,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7298800,00¦ 6920315,24¦ 94,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 258000,00¦ 258000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 258000,00¦ 258000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 716000,00¦ 716000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 716000,00¦ 716000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1262000,00¦ 1262000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1262000,00¦ 1262000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 33819,00¦ 33819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 33819,00¦ 33819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1379¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33819,00¦ 33819,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ê1380¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Êóéáûøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ê1380¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ê1380¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 184041196,98¦ 182421165,94¦ 99,12¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìàëîÿðîñëàâåöêîìó ðàéîíó¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2780198,98¦ 2752163,36¦ 98,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2780198,98¦ 2752163,36¦ 98,99¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2780198,98¦ 2752163,36¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2780198,98¦ 2752163,36¦ 98,99¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1917178,00¦ 1917177,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 481392,98¦ 481392,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 64740,00¦ 58183,78¦ 89,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 31420,00¦ 26295,24¦ 83,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 52100,00¦ 47104,38¦ 90,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 36329,00¦ 36329,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 30500,00¦ 30000,00¦ 98,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9000,00¦ 8530,00¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 97139,00¦ 86750,87¦ 89,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181260998,00¦ 179669002,58¦ 99,12¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 145554538,00¦ 144767538,00¦ 99,46¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 112000,00¦ 112000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 112000,00¦ 112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 112000,00¦ 112000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 801,00¦ 801,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 801,00¦ 801,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 801,00¦ 801,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5855888,00¦ 5855888,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 43000,00¦ 43000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 43000,00¦ 43000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 347800,00¦ 347800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 347800,00¦ 347800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 284500,00¦ 284500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 284500,00¦ 284500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 1008588,00¦ 1008588,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1008588,00¦ 1008588,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 2400000,00¦ 2400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2400000,00¦ 2400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 110016586,00¦ 109256586,00¦ 99,31¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 734300,00¦ 734300,00¦ 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 ¦ 734300,00¦ 734300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 7687000,00¦ 7687000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7687000,00¦ 7687000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 14464200,00¦ 14464200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14464200,00¦ 14464200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 1041000,00¦ 1041000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1041000,00¦ 1041000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 18050000,00¦ 17290000,00¦ 95,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18050000,00¦ 17290000,00¦ 95,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 68040086,00¦ 68040086,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 68040086,00¦ 68040086,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 29569263,00¦ 29542263,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 29569263,00¦ 29542263,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29569263,00¦ 29542263,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 35706460,00¦ 34901464,58¦ 97,75¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 35497600,00¦ 34692604,58¦ 97,73¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 11969500,00¦ 11969500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11969500,00¦ 11969500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 4805300,00¦ 4805300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4805300,00¦ 4805300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 14394100,00¦ 13589104,58¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14394100,00¦ 13589104,58¦ 94,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 458600,00¦ 458600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2431700,00¦ 2431700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2431700,00¦ 2431700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 208860,00¦ 208860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 208860,00¦ 208860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1394¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 208860,00¦ 208860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1395¦Ìàëîÿðîñëàâåöêàÿ ðàéîííàÿ àäìèíèñòðàöèÿ ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1395¦11¦01¦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¦Ë1395¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 48000,00¦ 48000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1396¦Àäìèíèñòðàöèÿ ãîðîäñêîãî ïîñåëåíèÿ "Ãîðîä ¦ 89500,00¦ 89500,00¦ 100,00¦ ¦ ¦ ¦Ìàëîÿðîñëàâåö" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 89500,00¦ 89500,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 89500,00¦ 89500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 89500,00¦ 89500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1396¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ë1397¦Ïîñåëêîâàÿ àäìèíèñòðàöèÿ ñåëüñêîãî ïîñåëåíèÿ ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦"Ïîñåëîê Äåò÷èíî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2000000,00¦ 2000000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ë1397¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 63643234,80¦ 62900286,70¦ 98,83¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìåäûíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1614635,80¦ 1589888,19¦ 98,47¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1614635,80¦ 1589888,19¦ 98,47¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1614635,80¦ 1589888,19¦ 98,47¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1614635,80¦ 1589888,19¦ 98,47¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1000187,00¦ 1000187,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 252977,00¦ 252977,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 34860,00¦ 34860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 109423,00¦ 107550,51¦ 98,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3351,50¦ 3317,88¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 38600,00¦ 25810,30¦ 66,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 10094,50¦ 10094,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55823,00¦ 55823,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 108919,80¦ 98868,00¦ 90,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 62028599,00¦ 61310398,51¦ 98,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 42794392,00¦ 42076191,54¦ 98,32¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 210000,00¦ 210000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 120000,00¦ 120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 120000,00¦ 120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4138,00¦ 4138,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4138,00¦ 4138,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4138,00¦ 4138,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 465654,00¦ 465654,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 144000,00¦ 144000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 144000,00¦ 144000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 37926,00¦ 37926,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 37926,00¦ 37926,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 59996,00¦ 59996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 59996,00¦ 59996,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 204732,00¦ 204732,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 204732,00¦ 204732,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 40114600,00¦ 39396399,51¦ 98,21¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 15250000,00¦ 15249999,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15250000,00¦ 15249999,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 2966400,00¦ 2966400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2966400,00¦ 2966400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 772200,00¦ 54000,00¦ 6,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 772200,00¦ 54000,00¦ 6,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 465000,00¦ 465000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 465000,00¦ 465000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 20661000,00¦ 20661000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 20661000,00¦ 20661000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 19234207,00¦ 19234207,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 19196400,00¦ 19196400,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 10638700,00¦ 10638700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10638700,00¦ 10638700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 3372100,00¦ 3372100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3372100,00¦ 3372100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 2520900,00¦ 2520900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2520900,00¦ 2520900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 286600,00¦ 286600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 286600,00¦ 286600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 8600,00¦ 8600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8600,00¦ 8600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1502600,00¦ 1502600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1502600,00¦ 1502600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 43400,00¦ 43400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 43400,00¦ 43400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 37807,00¦ 37807,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 37807,00¦ 37807,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1383¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 37807,00¦ 37807,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ì1384¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦"Ìåäûíñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ì1384¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ì1384¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 89116549,18¦ 89086243,50¦ 99,97¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìåùîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1693212,65¦ 1670906,97¦ 98,68¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1693212,65¦ 1670906,97¦ 98,68¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1693212,65¦ 1670906,97¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1693212,65¦ 1670906,97¦ 98,68¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1131699,00¦ 1131699,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 4876,00¦ 4876,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 283205,65¦ 283205,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39100,00¦ 36216,99¦ 92,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 27772,00¦ 26873,35¦ 96,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4160,00¦ 3919,32¦ 94,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 92400,00¦ 89186,16¦ 96,52¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 11084,50¦ 92,37¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 18846,00¦ 94,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78000,00¦ 65000,00¦ 83,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 87423336,53¦ 87415336,53¦ 99,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 62099462,53¦ 62091462,53¦ 99,99¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 333948,83¦ 325948,83¦ 97,60¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 197028,83¦ 197028,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 197028,83¦ 197028,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 136920,00¦ 128920,00¦ 94,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 136920,00¦ 128920,00¦ 94,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1805940,70¦ 1805940,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 75500,00¦ 75500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75500,00¦ 75500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 76150,00¦ 76150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 76150,00¦ 76150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 64837,00¦ 64837,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64837,00¦ 64837,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 251679,00¦ 251679,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 251679,00¦ 251679,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 296774,70¦ 296774,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 296774,70¦ 296774,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 700000,00¦ 700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 59959573,00¦ 59959573,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 29577000,00¦ 29577000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29577000,00¦ 29577000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 600000,00¦ 600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 600000,00¦ 600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4290000,00¦ 4290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4290000,00¦ 4290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 368000,00¦ 368000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 368000,00¦ 368000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 25052373,00¦ 25052373,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25052373,00¦ 25052373,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 25323874,00¦ 25323874,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 25284400,00¦ 25284400,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 14227500,00¦ 14227500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14227500,00¦ 14227500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2020600,00¦ 2020600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2020600,00¦ 2020600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 6320800,00¦ 6320800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6320800,00¦ 6320800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1576600,00¦ 1576600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1576600,00¦ 1576600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 39474,00¦ 39474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 39474,00¦ 39474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Í1420¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 39474,00¦ 39474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Í1421¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Í1421¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Í1421¦11¦01¦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¦Í1421¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 79941840,59¦ 79932528,60¦ 99,99¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ìîñàëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1929303,61¦ 1923760,03¦ 99,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1929303,61¦ 1923760,03¦ 99,71¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1929303,61¦ 1923760,03¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1929303,61¦ 1923760,03¦ 99,71¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1095483,81¦ 1095480,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 7800,00¦ 7800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 278343,00¦ 278343,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 39800,00¦ 37719,58¦ 94,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 18654,75¦ 15195,67¦ 81,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17938,00¦ 17938,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 30013,57¦ 30013,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24640,80¦ 24640,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 11167,45¦ 11167,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230422,04¦ 230422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175040,19¦ 175039,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 78012536,98¦ 78008768,57¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 48763818,98¦ 48763818,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 499443,00¦ 499443,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 153500,00¦ 153500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 153500,00¦ 153500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 345943,00¦ 345943,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 345943,00¦ 345943,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1400521,24¦ 1400520,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 14000,00¦ 13999,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14000,00¦ 13999,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 227000,00¦ 227000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 227000,00¦ 227000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 140000,00¦ 140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 140000,00¦ 140000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 195979,00¦ 195979,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 195979,00¦ 195979,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 69720,00¦ 69720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 69720,00¦ 69720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 181822,24¦ 181822,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 181822,24¦ 181822,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 44769234,28¦ 44769234,28¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 12059000,00¦ 12059000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12059000,00¦ 12059000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 2187500,00¦ 2187500,00¦ 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 ¦ 2187500,00¦ 2187500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2170000,00¦ 2170000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2170000,00¦ 2170000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4510348,00¦ 4510348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4510348,00¦ 4510348,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 380000,00¦ 380000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 380000,00¦ 380000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 23390186,28¦ 23390186,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23390186,28¦ 23390186,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2094620,46¦ 2094620,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2094620,46¦ 2094620,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2094620,46¦ 2094620,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 29248718,00¦ 29244949,86¦ 99,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 29180100,00¦ 29176331,86¦ 99,99¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 15182400,00¦ 15182400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15182400,00¦ 15182400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 4817500,00¦ 4817500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4817500,00¦ 4817500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 6980700,00¦ 6976931,86¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6980700,00¦ 6976931,86¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 229400,00¦ 229400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 229400,00¦ 229400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1146600,00¦ 1146600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1146600,00¦ 1146600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦9999940¦Ñóáâåíöèÿ, âûäåëÿåìûå èç ¦ 68618,00¦ 68618,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 68618,00¦ 68618,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1383¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 68618,00¦ 68618,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Î1385¦Àäìèíèñòðàöèÿ Ìîñàëüñêîãî ðàéîíà "Ìîñàëüñêèé ¦ 90791,00¦ 90791,00¦ 100,00¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 90791,00¦ 90791,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 90791,00¦ 90791,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Î1385¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 90791,00¦ 90791,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Î1385¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 90791,00¦ 90791,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Î1385¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 90791,00¦ 90791,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 92480305,50¦ 92374998,95¦ 99,89¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ïåðåìûøëüñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1656925,50¦ 1636047,04¦ 98,74¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1656925,50¦ 1636047,04¦ 98,74¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1656925,50¦ 1636047,04¦ 98,74¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1656925,50¦ 1636047,04¦ 98,74¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1102541,00¦ 1102541,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 281598,00¦ 281598,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 41156,00¦ 37155,81¦ 90,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 796,00¦ 796,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 38550,00¦ 32950,80¦ 85,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4580,00¦ 4577,16¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 28700,00¦ 28190,57¦ 98,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32301,00¦ 32301,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 514,50¦ 514,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 109689,00¦ 98922,20¦ 90,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 90823380,00¦ 90738951,91¦ 99,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 69757900,00¦ 69757900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 92000,00¦ 92000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72000,00¦ 72000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3095678,00¦ 3095678,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 19000,00¦ 19000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 356000,00¦ 356000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 356000,00¦ 356000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 230465,00¦ 230465,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 230465,00¦ 230465,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 62359,00¦ 62359,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 62359,00¦ 62359,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 251854,00¦ 251854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 251854,00¦ 251854,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦986¦Ñóáñèäèè íà îáó÷åíèå, ¦ 84000,00¦ 84000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 84000,00¦ 84000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦996¦Ñóáñèäèÿ íà ðàçâèòèå ¦ 1870000,00¦ 1870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1870000,00¦ 1870000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 63122700,00¦ 63122700,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 23251000,00¦ 23251000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23251000,00¦ 23251000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 154000,00¦ 154000,00¦ 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 ¦ 154000,00¦ 154000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2197000,00¦ 2197000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2197000,00¦ 2197000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4900000,00¦ 4900000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4900000,00¦ 4900000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 684700,00¦ 684700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 684700,00¦ 684700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 353000,00¦ 353000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 353000,00¦ 353000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 31583000,00¦ 31583000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 31583000,00¦ 31583000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 3447522,00¦ 3447522,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 3447522,00¦ 3447522,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3447522,00¦ 3447522,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 21065480,00¦ 20981051,91¦ 99,60¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 20990700,00¦ 20906271,91¦ 99,60¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 9905000,00¦ 9905000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9905000,00¦ 9905000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1358900,00¦ 1358900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1358900,00¦ 1358900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 6839300,00¦ 6754871,91¦ 98,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6839300,00¦ 6754871,91¦ 98,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 344000,00¦ 344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 344000,00¦ 344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1720000,00¦ 1720000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1720000,00¦ 1720000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 74780,00¦ 74780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 74780,00¦ 74780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1378¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 74780,00¦ 74780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ï1379¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 241021,00¦ 241021,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 241021,00¦ 241021,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 241021,00¦ 241021,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 241021,00¦ 241021,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ï1379¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 241021,00¦ 241021,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ï1379¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 241021,00¦ 241021,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 85634267,75¦ 85630107,75¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ñïàñ-Äåìåíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1504406,75¦ 1500246,75¦ 99,72¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1504406,75¦ 1500246,75¦ 99,72¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1504406,75¦ 1500246,75¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1504406,75¦ 1500246,75¦ 99,72¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1006440,00¦ 1006440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 11200,00¦ 11200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 253306,75¦ 253306,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 38510,00¦ 36545,00¦ 94,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 12250,00¦ 12250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 790,00¦ 790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 25785,00¦ 25785,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 10740,00¦ 10740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130385,00¦ 128190,00¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 84129861,00¦ 84129861,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 63016942,00¦ 63016942,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 457106,00¦ 457106,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 457106,00¦ 457106,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 457106,00¦ 457106,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1116256,00¦ 1116256,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 182000,00¦ 182000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 182000,00¦ 182000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 114250,00¦ 114250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 114250,00¦ 114250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 47500,00¦ 47500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 47500,00¦ 47500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 178006,00¦ 178006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 178006,00¦ 178006,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 30500,00¦ 30500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30500,00¦ 30500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 58629200,00¦ 58629200,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 23591000,00¦ 23591000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23591000,00¦ 23591000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 11843000,00¦ 11843000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 11843000,00¦ 11843000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1901000,00¦ 1901000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1901000,00¦ 1901000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 2700000,00¦ 2700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2700000,00¦ 2700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 422000,00¦ 422000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 422000,00¦ 422000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 18100000,00¦ 18100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18100000,00¦ 18100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2814380,00¦ 2814380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 2814380,00¦ 2814380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2814380,00¦ 2814380,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 21112919,00¦ 21112919,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 21089900,00¦ 21089900,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 6974500,00¦ 6974500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6974500,00¦ 6974500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 4531600,00¦ 4531600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4531600,00¦ 4531600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 7298300,00¦ 7298300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7298300,00¦ 7298300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 243600,00¦ 243600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 243600,00¦ 243600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1218400,00¦ 1218400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1218400,00¦ 1218400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 23019,00¦ 23019,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 23019,00¦ 23019,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ð1374¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23019,00¦ 23019,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 174628268,26¦ 174582688,75¦ 99,97¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ñóõèíè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2097438,58¦ 2051859,07¦ 97,83¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2097438,58¦ 2051859,07¦ 97,83¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2097438,58¦ 2051859,07¦ 97,83¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2094663,58¦ 2049084,07¦ 97,82¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1350882,00¦ 1350882,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 10906,00¦ 10906,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 347187,00¦ 347187,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 49800,00¦ 44550,00¦ 89,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 62479,58¦ 47600,00¦ 76,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5361,00¦ 5361,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 85500,00¦ 74060,15¦ 86,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30708,00¦ 30708,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 3740,00¦ 3740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 4990,92¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143100,00¦ 129099,00¦ 90,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 2775,00¦ 2775,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦01¦06¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2775,00¦ 2775,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 172530829,68¦ 172530829,68¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 136322440,68¦ 136322440,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 369389,00¦ 369389,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 369389,00¦ 369389,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 369389,00¦ 369389,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 7274751,68¦ 7274751,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 45000,00¦ 45000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 336000,00¦ 336000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 336000,00¦ 336000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 250000,00¦ 250000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 437931,00¦ 437931,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 437931,00¦ 437931,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 129920,68¦ 129920,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 129920,68¦ 129920,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 53400,00¦ 53400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 53400,00¦ 53400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 5747500,00¦ 5747500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5747500,00¦ 5747500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 125060100,00¦ 125060100,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 43979000,00¦ 43979000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 43979000,00¦ 43979000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 20609300,00¦ 20609300,00¦ 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 ¦ 20609300,00¦ 20609300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 9120000,00¦ 9120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9120000,00¦ 9120000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 423800,00¦ 423800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 423800,00¦ 423800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 1700000,00¦ 1700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1700000,00¦ 1700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 49228000,00¦ 49228000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 49228000,00¦ 49228000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 3618200,00¦ 3618200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 3618200,00¦ 3618200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3618200,00¦ 3618200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 36208389,00¦ 36208389,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 36142200,00¦ 36142200,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 18366800,00¦ 18366800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18366800,00¦ 18366800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 5650100,00¦ 5650100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5650100,00¦ 5650100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 8242400,00¦ 8242400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8242400,00¦ 8242400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 430000,00¦ 430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 430000,00¦ 430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2150000,00¦ 2150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2150000,00¦ 2150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 66189,00¦ 66189,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 66189,00¦ 66189,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1410¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 66189,00¦ 66189,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ñ1411¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 71771364,37¦ 71570183,07¦ 99,72¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Òàðóññêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1854147,30¦ 1828304,16¦ 98,61¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1854147,30¦ 1828304,16¦ 98,61¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1854147,30¦ 1828304,16¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1854147,30¦ 1828304,16¦ 98,61¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1089267,00¦ 1089267,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 276283,26¦ 276283,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 43329,00¦ 39727,89¦ 91,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 41300,00¦ 32515,08¦ 78,73¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 137403,00¦ 136887,93¦ 99,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 47065,00¦ 44867,96¦ 95,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 81585,04¦ 81585,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 16352,00¦ 10761,00¦ 65,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117863,00¦ 112709,00¦ 95,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 69917217,07¦ 69741878,91¦ 99,75¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 56385097,87¦ 56385097,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6000,00¦ 6000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1581699,00¦ 1581699,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 166000,00¦ 166000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 166000,00¦ 166000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 139070,00¦ 139070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 139070,00¦ 139070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 283129,00¦ 283129,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 283129,00¦ 283129,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 52000,00¦ 52000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 750000,00¦ 750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 54647398,87¦ 54647398,87¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 22820000,00¦ 22820000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22820000,00¦ 22820000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 109700,00¦ 109700,00¦ 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 ¦ 109700,00¦ 109700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4648000,00¦ 4648000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4648000,00¦ 4648000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 1320000,00¦ 1320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1320000,00¦ 1320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 25675898,87¦ 25675898,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 25675898,87¦ 25675898,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 13532119,20¦ 13356781,04¦ 98,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 13495980,20¦ 13320642,04¦ 98,70¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 6166800,00¦ 6166800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6166800,00¦ 6166800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 4272700,00¦ 4097361,84¦ 95,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4272700,00¦ 4097361,84¦ 95,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1860380,20¦ 1860380,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1860380,20¦ 1860380,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 36139,00¦ 36139,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 36139,00¦ 36139,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ò1368¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 36139,00¦ 36139,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 74190967,01¦ 73092544,37¦ 98,52¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Óëüÿíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1497646,01¦ 1488489,37¦ 99,39¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1497646,01¦ 1488489,37¦ 99,39¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1497646,01¦ 1488489,37¦ 99,39¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1497646,01¦ 1488489,37¦ 99,39¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 980489,20¦ 980489,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 251456,00¦ 251456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 37296,00¦ 32730,06¦ 87,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 89,87¦ 89,87¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 4440,00¦ 88,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 50000,00¦ 45969,30¦ 91,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 63706,94¦ 63706,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16000,00¦ 16000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81208,00¦ 81208,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 72693321,00¦ 71604055,00¦ 98,50¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 49901519,00¦ 49901519,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 127339,00¦ 127339,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 57339,00¦ 57339,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 57339,00¦ 57339,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3007980,00¦ 3007980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 52975,00¦ 52975,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 52975,00¦ 52975,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 42500,00¦ 42500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 42500,00¦ 42500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 165905,00¦ 165905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 165905,00¦ 165905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 21600,00¦ 21600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21600,00¦ 21600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 45471200,00¦ 45471200,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 24316000,00¦ 24316000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24316000,00¦ 24316000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 1759000,00¦ 1759000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1759000,00¦ 1759000,00¦ 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, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 2110000,00¦ 2110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2110000,00¦ 2110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 509000,00¦ 509000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 509000,00¦ 509000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 15705000,00¦ 15705000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15705000,00¦ 15705000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 1295000,00¦ 1295000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1295000,00¦ 1295000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1295000,00¦ 1295000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 22791802,00¦ 21702536,00¦ 95,22¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 22763600,00¦ 21674334,00¦ 95,21¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 10048200,00¦ 10048200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10048200,00¦ 10048200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1291600,00¦ 1143200,00¦ 88,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1291600,00¦ 1143200,00¦ 88,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 8940300,00¦ 7999434,00¦ 89,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8940300,00¦ 7999434,00¦ 89,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 258000,00¦ 258000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 258000,00¦ 258000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 18600,00¦ 18600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18600,00¦ 18600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1290000,00¦ 1290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1290000,00¦ 1290000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 93400,00¦ 93400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 93400,00¦ 93400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 28202,00¦ 28202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 28202,00¦ 28202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ó1392¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28202,00¦ 28202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 96081047,57¦ 93646002,69¦ 97,47¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Ôåðçèêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1670537,57¦ 1624701,69¦ 97,26¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1670537,57¦ 1624701,69¦ 97,26¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1670537,57¦ 1624701,69¦ 97,26¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1670537,57¦ 1624701,69¦ 97,26¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1083465,66¦ 1083465,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 6100,00¦ 6100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 270506,57¦ 270506,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 42630,00¦ 41970,00¦ 98,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 310,00¦ 310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 10974,00¦ 10974,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5039,40¦ 5039,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 34942,00¦ 30518,12¦ 87,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 55367,94¦ 55367,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 16000,00¦ 10100,00¦ 63,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12900,00¦ 12900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 132302,00¦ 97450,00¦ 73,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 94410510,00¦ 92021301,00¦ 97,47¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 69534089,00¦ 69515489,00¦ 99,97¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2347522,00¦ 2347522,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 103000,00¦ 103000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 103000,00¦ 103000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 74666,00¦ 74666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 74666,00¦ 74666,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 71505,00¦ 71505,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 71505,00¦ 71505,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 285351,00¦ 285351,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 285351,00¦ 285351,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 1580000,00¦ 1580000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1580000,00¦ 1580000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 66996567,00¦ 66977967,00¦ 99,97¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 28355000,00¦ 28355000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28355000,00¦ 28355000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 2154067,00¦ 2154067,00¦ 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 ¦ 2154067,00¦ 2154067,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2657000,00¦ 2657000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2657000,00¦ 2657000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 3638000,00¦ 3638000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3638000,00¦ 3638000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 73800,00¦ 55200,00¦ 74,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 73800,00¦ 55200,00¦ 74,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 892000,00¦ 892000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 892000,00¦ 892000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 29226700,00¦ 29226700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29226700,00¦ 29226700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 24876421,00¦ 22505812,00¦ 90,47¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 24811500,00¦ 22440891,00¦ 90,45¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 15877500,00¦ 13506891,00¦ 85,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 15877500,00¦ 13506891,00¦ 85,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1063500,00¦ 1063500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1063500,00¦ 1063500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 4811000,00¦ 4811000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4811000,00¦ 4811000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 315400,00¦ 315400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1032000,00¦ 1032000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1576600,00¦ 1576600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1576600,00¦ 1576600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 64921,00¦ 64921,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 64921,00¦ 64921,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1396¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64921,00¦ 64921,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1397¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ôåðçèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 56000,00¦ 56000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1397¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1397¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 56000,00¦ 56000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1398¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ïîñåëîê Ôåðçèêîâî"¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1398¦11¦01¦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¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1400¦Àäìèíèñòðàöèÿ ñåëüñêîãî ïîñåëåíèÿ ¦ 2671900,00¦ 2671900,00¦ 100,00¦ ¦ ¦ ¦"Îêòÿáðüñêèé ñåëüñîâåò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2671900,00¦ 2671900,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 2671900,00¦ 2671900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 2663900,00¦ 2663900,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ô1400¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 2663900,00¦ 2663900,00¦ 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 ¦ 2663900,00¦ 2663900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 86802459,72¦ 86136205,92¦ 99,23¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Õâàñòîâè÷ñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1945612,00¦ 1924160,76¦ 98,90¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1945612,00¦ 1924160,76¦ 98,90¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1945612,00¦ 1924160,76¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1945612,00¦ 1924160,76¦ 98,90¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1079324,00¦ 1079324,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 13100,00¦ 13100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 273579,00¦ 273579,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 42629,00¦ 33999,10¦ 79,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 49963,00¦ 49947,50¦ 99,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 47000,00¦ 42193,00¦ 89,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56711,00¦ 56711,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 1740,00¦ 1059,16¦ 60,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 250486,00¦ 249900,00¦ 99,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 131080,00¦ 124348,00¦ 94,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 84856847,72¦ 84212045,16¦ 99,24¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 62045624,72¦ 62042489,84¦ 99,99¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1290962,00¦ 1290962,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 1090962,00¦ 1090962,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1090962,00¦ 1090962,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1323962,00¦ 1323962,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 98000,00¦ 98000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 98000,00¦ 98000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 40926,00¦ 40926,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40926,00¦ 40926,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 67500,00¦ 67500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 265906,00¦ 265906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 265906,00¦ 265906,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 59830,00¦ 59830,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦974¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 59830,00¦ 59830,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 64800,00¦ 64800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 64800,00¦ 64800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 500000,00¦ 500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 59430700,72¦ 59427565,84¦ 99,99¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 24015000,00¦ 24015000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24015000,00¦ 24015000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÀÝÑ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦904¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 3503900,00¦ 3503900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3503900,00¦ 3503900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 50000,00¦ 46865,12¦ 93,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 46865,12¦ 93,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 29789600,72¦ 29789600,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29789600,72¦ 29789600,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 22811223,00¦ 22169555,32¦ 97,19¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 22749200,00¦ 22107532,32¦ 97,18¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 12137500,00¦ 12137500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 12137500,00¦ 12137500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 4448800,00¦ 4181016,37¦ 93,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4448800,00¦ 4181016,37¦ 93,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 4135400,00¦ 3898112,00¦ 94,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4135400,00¦ 3898112,00¦ 94,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 200600,00¦ 200600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200600,00¦ 200600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1003400,00¦ 866803,95¦ 86,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1003400,00¦ 866803,95¦ 86,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 62023,00¦ 62023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 62023,00¦ 62023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Õ1396¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 62023,00¦ 62023,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Õ1397¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Õâàñòîâè÷ñêèé ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Õ1397¦11¦01¦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¦Õ1397¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 24000,00¦ 24000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 94653286,30¦ 94619218,03¦ 99,96¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Þõíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1992084,30¦ 1958016,08¦ 98,29¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1992084,30¦ 1958016,08¦ 98,29¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1992084,30¦ 1958016,08¦ 98,29¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1992084,30¦ 1958016,08¦ 98,29¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1247196,88¦ 1247196,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 6600,00¦ 6600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 307814,48¦ 307814,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 54949,00¦ 51756,39¦ 94,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 240,00¦ 240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 30078,00¦ 21029,57¦ 69,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1098,00¦ 1098,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50330,00¦ 46172,23¦ 91,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 45000,00¦ 35624,67¦ 79,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 71768,94¦ 71768,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59881,00¦ 57297,00¦ 95,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115128,00¦ 109418,00¦ 95,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 92661202,00¦ 92661201,95¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 68572572,00¦ 68572571,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 78000,00¦ 78000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 78000,00¦ 78000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2164639,00¦ 2164639,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 174000,00¦ 174000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 174000,00¦ 174000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 99092,00¦ 99092,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 99092,00¦ 99092,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 70000,00¦ 70000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 257747,00¦ 257747,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 257747,00¦ 257747,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 47800,00¦ 47800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 47800,00¦ 47800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1300000,00¦ 1300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 63174200,00¦ 63174199,95¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 21773000,00¦ 21772999,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21773000,00¦ 21772999,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ ¦ 2288000,00¦ 2288000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäíîé áàçû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦903¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2288000,00¦ 2288000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4643100,00¦ 4643100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4643100,00¦ 4643100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 72200,00¦ 72200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 432000,00¦ 432000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 432000,00¦ 432000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 33965900,00¦ 33965900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33965900,00¦ 33965900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 3155733,00¦ 3155733,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 3155733,00¦ 3155733,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3155733,00¦ 3155733,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 24088630,00¦ 24088630,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 24049300,00¦ 24049300,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 11501400,00¦ 11501400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11501400,00¦ 11501400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 3358100,00¦ 3358100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3358100,00¦ 3358100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 5889100,00¦ 5889100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5889100,00¦ 5889100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 372600,00¦ 372600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 135500,00¦ 135500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 860000,00¦ 860000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 860000,00¦ 860,000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1932600,00¦ 1932600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1932600,00¦ 1932600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 39330,00¦ 39330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 39330,00¦ 39330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ø1609¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 39330,00¦ 39330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 150024268,72¦ 149989129,30¦ 99,98¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Êèðîâó è Êèðîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2173098,72¦ 2137959,30¦ 98,38¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2173098,72¦ 2137959,30¦ 98,38¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2173098,72¦ 2137959,30¦ 98,38¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2173098,72¦ 2137959,30¦ 98,38¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1451708,68¦ 1451707,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 353898,00¦ 353898,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 49800,00¦ 38643,22¦ 77,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦222¦Òðàíñïîðòíûå óñëóãè ¦ 172,10¦ 172,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1368,00¦ 1368,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 14720,00¦ 14720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 97705,04¦ 97705,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 11160,00¦ 10094,50¦ 90,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17000,00¦ 16992,79¦ 99,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 174166,90¦ 151257,90¦ 86,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 147851170,00¦ 147851170,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 119936318,00¦ 119936318,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 300000,00¦ 300000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4811418,00¦ 4811418,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 81000,00¦ 81000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 81000,00¦ 81000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 300000,00¦ 300000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 497420,00¦ 497420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 497420,00¦ 497420,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 210000,00¦ 210000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 210000,00¦ 210000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 772998,00¦ 772998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 772998,00¦ 772998,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 2700000,00¦ 2700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2700000,00¦ 2700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 103384900,00¦ 103384900,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 23731000,00¦ 23731000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 23731000,00¦ 23731000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 9500000,00¦ 9500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9500000,00¦ 9500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 2437900,00¦ 2437900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2437900,00¦ 2437900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 2388000,00¦ 2388000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2388000,00¦ 2388000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 65328000,00¦ 65328000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 65328000,00¦ 65328000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 11440000,00¦ 11440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 11440000,00¦ 11440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11440000,00¦ 11440000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 27914852,00¦ 27914852,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 27819700,00¦ 27819700,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 4125000,00¦ 4125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4125000,00¦ 4125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2507400,00¦ 2507400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2507400,00¦ 2507400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 8031700,00¦ 8031700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8031700,00¦ 8031700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 430200,00¦ 430200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 430200,00¦ 430200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 1346000,00¦ 1346000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1346000,00¦ 1346000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 860000,00¦ 860000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 860000,00¦ 860000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2219000,00¦ 2219000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2219000,00¦ 2219000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 7894000,00¦ 7894000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7894000,00¦ 7894000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 95152,00¦ 95152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 95152,00¦ 95152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1401¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 95152,00¦ 95152,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ù1402¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 132000,00¦ 126000,00¦ 95,45¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 132000,00¦ 126000,00¦ 95,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 132000,00¦ 126000,00¦ 95,45¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 132000,00¦ 126000,00¦ 95,45¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ù1402¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 132000,00¦ 126000,00¦ 95,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ù1402¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 132000,00¦ 126000,00¦ 95,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 112486096,09¦ 112119365,79¦ 99,67¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî Áàáûíèíñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1840145,17¦ 1808167,68¦ 98,26¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦31378¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 1840145,17¦ 1808167,68¦ 98,26¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1840145,17¦ 1808167,68¦ 98,26¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 1840145,17¦ 1808167,68¦ 98,26¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1230860,00¦ 1230860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 308137,00¦ 308137,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 47950,00¦ 47950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 36000,00¦ 28313,13¦ 78,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,00¦ 2279,38¦ 75,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 31667,67¦ 31667,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52456,00¦ 52456,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 104,50¦ 104,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16300,00¦ 16300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111870,00¦ 88300,00¦ 78,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 110645950,92¦ 110311198,11¦ 99,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 86902367,92¦ 86902367,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 186000,00¦ 186000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦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¦Ý1378¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 36000,00¦ 36000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2411905,00¦ 2411905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 49000,00¦ 49000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 49000,00¦ 49000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 208000,00¦ 208000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 208000,00¦ 208000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 150000,00¦ 150000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 306234,00¦ 306234,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 306234,00¦ 306234,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 423271,00¦ 423271,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 423271,00¦ 423271,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦986¦* Ñóáñèäèÿ íà îáó÷åíèå, ¦ 50400,00¦ 50400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 50400,00¦ 50400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 1100000,00¦ 1100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1100000,00¦ 1100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 78157762,92¦ 78157762,92¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 21747000,00¦ 21747000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 21747000,00¦ 21747000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4784000,00¦ 4784000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4784000,00¦ 4784000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 73800,00¦ 73800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1570000,00¦ 1570000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 49982962,92¦ 49982962,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 49982962,92¦ 49982962,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 6146700,00¦ 6146700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 6146700,00¦ 6146700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6146700,00¦ 6146700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 23743583,00¦ 23408830,19¦ 98,59¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 23600877,00¦ 23266124,19¦ 98,58¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 8865200,00¦ 8865200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8865200,00¦ 8865200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1409500,00¦ 1409500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1409500,00¦ 1409500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 10234077,00¦ 9899324,19¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 10234077,00¦ 9899324,19¦ 96,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 344000,00¦ 344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 344000,00¦ 344000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 270900,00¦ 270900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 1789200,00¦ 1789200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1789200,00¦ 1789200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 142706,00¦ 142706,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 142706,00¦ 142706,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1378¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 142706,00¦ 142706,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1379¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 9637060,00¦ 9637060,00¦ 100,00¦ ¦ ¦ ¦"Ïîñåëîê Âîðîòûíñê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 9637060,00¦ 9637060,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 9637060,00¦ 9637060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2160,00¦ 2160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2160,00¦ 2160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2160,00¦ 2160,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 9634900,00¦ 9634900,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1379¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 9634900,00¦ 9634900,00¦ 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 ¦ 9634900,00¦ 9634900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Ý1380¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 111530,00¦ 111530,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Áàáûíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 111530,00¦ 111530,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 111530,00¦ 111530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 111530,00¦ 111530,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Ý1380¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 111530,00¦ 111530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Ý1380¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 111530,00¦ 111530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦Óïðàâëåíèå ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 342372145,18¦ 328703601,44¦ 96,01¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Îáíèíñêó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3770981,40¦ 3689637,66¦ 97,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 3770981,40¦ 3689637,66¦ 97,84¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3770981,40¦ 3689637,66¦ 97,84¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 3770981,40¦ 3689637,66¦ 97,84¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2522621,65¦ 2522431,32¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 637,32¦ 637,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 623446,56¦ 623446,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 91276,59¦ 79685,10¦ 87,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦223¦Êîììóíàëüíûå óñëóãè ¦ 48395,36¦ 48395,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 25780,85¦ 85,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 61024,69¦ 58966,29¦ 96,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 146912,35¦ 146912,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 50,000,00¦ 50,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 146666,88¦ 133382,51¦ 90,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 338601163,78¦ 325013963,78¦ 95,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 304436263,78¦ 290849063,78¦ 95,54¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1549771,00¦ 1549771,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 1549771,00¦ 1549771,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1549771,00¦ 1549771,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5422,00¦ 5422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5422,00¦ 5422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5140000¦562¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5422,00¦ 5422,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 13975557,00¦ 13975557,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 232000,00¦ 232000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 232000,00¦ 232000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 220000,00¦ 220000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 220000,00¦ 220000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 3124257,00¦ 3124257,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3124257,00¦ 3124257,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 435000,00¦ 435000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 435000,00¦ 435000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 2080000,00¦ 2080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2080000,00¦ 2080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 34300,00¦ 34300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 34300,00¦ 34300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 7750000,00¦ 7750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7750000,00¦ 7750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 275302300,00¦ 261715100,00¦ 95,06¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 1028400,00¦ 1028400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦503¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1028400,00¦ 1028400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦508¦Ñóáâåíöèè äëÿ ¦ 136212000,00¦ 122624800,00¦ 90,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦508¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 136212000,00¦ 122624800,00¦ 90,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 18600000,00¦ 18600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 18600000,00¦ 18600000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 1313000,00¦ 1313000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1313000,00¦ 1313000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 14766000,00¦ 14766000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 14766000,00¦ 14766000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 103382900,00¦ 103382900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 103382900,00¦ 103382900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 13278300,00¦ 13278300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 13278300,00¦ 13278300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 13278300,00¦ 13278300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦9999989¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 324913,78¦ 324913,78¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦9999989¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 324913,78¦ 324913,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦01¦9999989¦522¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 324913,78¦ 324913,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 34164900,00¦ 34164900,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 34164900,00¦ 34164900,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 1517600,00¦ 1517600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1517600,00¦ 1517600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 28284900,00¦ 28284900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 28284900,00¦ 28284900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 487400,00¦ 487400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 487400,00¦ 487400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 3468600,00¦ 3468600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦Þ157 ¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 3468600,00¦ 3468600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦Êîìèòåò ôèíàíñîâ ìèíèñòåðñòâà ôèíàíñîâ ¦ 169837490,24¦ 168812890,58¦ 99,40¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ã. Ëþäèíîâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþäèíîâñêîìó ðàéîíó ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2597887,08¦ 2588618,01¦ 99,64¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 2597887,08¦ 2588618,01¦ 99,64¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2597887,08¦ 2588618,01¦ 99,64¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦Òåððèòîðèàëüíûå îðãàíû ¦ 2597887,08¦ 2588618,01¦ 99,64¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1837308,42¦ 1837308,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦212¦Ïðî÷èå âûïëàòû ¦ 1400,00¦ 1400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 457415,00¦ 457415,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 57000,00¦ 95,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 27775,93¦ 92,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 102663,66¦ 102663,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦290¦Ïðî÷èå ðàñõîäû ¦ 4400,00¦ 4400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14596,00¦ 12450,00¦ 85,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦01¦06¦0010000¦006¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90104,00¦ 88205,00¦ 97,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 167239603,16¦ 166224272,57¦ 99,39¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 130501223,16¦ 130459857,26¦ 99,97¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 331300,00¦ 331300,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 320000,00¦ 320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦0700000¦912¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 320000,00¦ 320000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 11300,00¦ 11300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11300,00¦ 11300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5733137,00¦ 5733136,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 81000,00¦ 81000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî âåäåíèþ åäèíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦961¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 81000,00¦ 81000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦962¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦962¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 172000,00¦ 172000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëüíîé áèáëèîòå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦963¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 230000,00¦ 230000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦964¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 180000,00¦ 180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé ¦ 118384,00¦ 118384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñê ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦965¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 118384,00¦ 118384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 261728,00¦ 261728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäûõà è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦966¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 261728,00¦ 261728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà ¦ 649525,00¦ 649524,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦967¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 649525,00¦ 649524,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 40500,00¦ 40500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìèíàðîâ äëÿ ðàçëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êàäðîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦986¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 40500,00¦ 40500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5150000¦996¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 120436786,16¦ 120395420,64¦ 99,97¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦501¦Äîòàöèè íà âûðàâíèâàíèå ¦ 33633000,00¦ 33632999,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦501¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 33633000,00¦ 33632999,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå ¦ 17408900,00¦ 17408900,00¦ 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 ¦ 17408900,00¦ 17408900,00¦ 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¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 4366800,00¦ 4366800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦969¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4366800,00¦ 4366800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦970¦* Äîòàöèÿ äëÿ ìàòåðèàëüíîãî¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦970¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 75400,00¦ 75400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦975¦* Ñóáâåíöèÿ äëÿ âûïëàòû ¦ 8585000,00¦ 8543634,62¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦975¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 8585000,00¦ 8543634,62¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦989¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 53367686,16¦ 53367686,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5170000¦989¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 53367686,16¦ 53367686,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 4000000,00¦ 4000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 36738380,00¦ 35764415,31¦ 97,35¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 36709200,00¦ 35735235,31¦ 97,35¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 16376200,00¦ 16376200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 16376200,00¦ 16376200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 2262900,00¦ 2262900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ñîöèàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2262900,00¦ 2262900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöèàëüíóþ ¦ 11360400,00¦ 10769063,31¦ 94,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 11360400,00¦ 10769063,31¦ 94,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà ¦ 430200,00¦ 430200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ... è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 430200,00¦ 430200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 482800,00¦ 482800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íàðêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåëèâàíèÿ êðîâè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦957¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 482800,00¦ 482800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîäåðæàíèå îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦958¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 406400,00¦ 406400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦959¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîîðäèíàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûìè öåëåâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè) ... à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦959¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 688000,00¦ 688000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦987¦* Ñóáâåíöèÿ íà ðàñ÷åò ¦ 2288100,00¦ 1905472,00¦ 83,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦987¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2288100,00¦ 1905472,00¦ 83,28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦988¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 2414200,00¦ 2414200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦5190000¦988¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2414200,00¦ 2414200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 29180,00¦ 29180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 29180,00¦ 29180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1388¦11¦02¦9999940¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 29180,00¦ 29180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦099¦ß1431¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä ¦ 30860,00¦ 30860,00¦ 100,00¦ ¦ ¦ ¦Ëþäèíîâî è Ëþäèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 30860,00¦ 30860,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 30860,00¦ 30860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦099¦ß1431¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 30860,00¦ 30860,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦099¦ß1431¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 30860,00¦ 30860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦099¦ß1431¦11¦01¦0700000¦913¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 30860,00¦ 30860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦104¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 50,01¦ 50,01¦ 100,00¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦104¦À4607¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 50,01¦ 50,01¦ 100,00¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 50,01¦ 50,01¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 50,01¦ 50,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 50,01¦ 50,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 50,01¦ 50,01¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦104¦À4607¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 50,01¦ 50,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 2015410299,89¦ 1821983396,84¦ 90,40¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 742056987,90¦ 707668403,06¦ 95,37¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2929414,00¦ 2344511,00¦ 80,03¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2929414,00¦ 2344511,00¦ 80,03¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 511031,00¦ 511031,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 511031,00¦ 511031,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19562,00¦ 19562,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5126,00¦ 5126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦224¦Àðåíäíàÿ ïëàòà çà ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 300126,00¦ 300126,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 109687,00¦ 109687,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26530,00¦ 26530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦1020000¦214¦226¦Ïðî÷èå óñëóãè ¦ 1200000,00¦ 1200000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1218383,00¦ 633480,00¦ 51,99¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1218383,00¦ 633480,00¦ 51,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦226¦Ïðî÷èå óñëóãè ¦ 817403,00¦ 245000,00¦ 29,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 373680,00¦ 361180,00¦ 96,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦01¦15¦3400000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27300,00¦ 27300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 599445000,00¦ 581944979,00¦ 97,08¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦Òðàíñïîðò ¦ 980000,00¦ 980000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 980000,00¦ 980000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 980000,00¦ 980000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦08¦3150000¦365¦226¦Ïðî÷èå óñëóãè ¦ 980000,00¦ 980000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 598465000,00¦ 580964979,00¦ 97,08¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3700000,00¦ 3700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3700000,00¦ 3700000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦1020000¦214¦226¦Ïðî÷èå óñëóãè ¦ 3700000,00¦ 3700000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 594765000,00¦ 577264979,00¦ 97,06¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 594765000,00¦ 577264979,00¦ 97,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦04¦11¦5225800¦213¦241¦Áåçâîçìåçäíûå è ¦ 594765000,00¦ 577264979,00¦ 97,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 86657383,90¦ 77464783,06¦ 89,39¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 42662574,50¦ 35354574,50¦ 82,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12179574,50¦ 12179574,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12179574,50¦ 12179574,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦1020000¦214¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12179574,50¦ 12179574,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦5226000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 23175000,00¦ 23175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå æèëüå â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦5226000¦909¦* Ñóáâåíöèÿ Ôîíäó ïîääåðæêè¦ 23175000,00¦ 23175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà äîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦5226000¦909¦242¦Áåçâîçìåçäíûå è ¦ 23175000,00¦ 23175000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦ 7308000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦9999943¦666¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 7308000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ)¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦01¦9999943¦666¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7308000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 43994809,40¦ 42110208,56¦ 95,72¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 43994809,40¦ 42110208,56¦ 95,72¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 43994809,40¦ 42110208,56¦ 95,72¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27749295,28¦ 27749144,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 44100,00¦ 18400,00¦ 41,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7084904,89¦ 6694106,69¦ 94,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 976250,00¦ 827590,00¦ 84,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30892,11¦ 29990,11¦ 97,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 755000,00¦ 552445,31¦ 73,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 368530,20¦ 349373,32¦ 94,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 594544,00¦ 447917,18¦ 75,34¦ 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3000000,00¦ 0,00¦ 0,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦01¦Çäðàâîîõðàíåíèå ¦ 3000000,00¦ 0,00¦ 0,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 3000000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦09¦01¦1020000¦906¦* Ñóáâåíöèÿ ÇÀÎ ÒÑÎ ¦ 3000000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñòðîé" íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé Öåíòðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàíêîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ðåñóðñàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëåêàåìûì ïî ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà îáëàñòè" ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦1042000¦660¦Ñóáñèäèè áþäæåòàì íà ¦ 5455400,00¦ 1844340,00¦ 33,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦1042000¦660¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 5455400,00¦ 1844340,00¦ 33,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 7387500,00¦ 7387500,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦509¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 7387500,00¦ 7387500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦01¦5170000¦509¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 7387500,00¦ 7387500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 37182290,00¦ 36682290,00¦ 98,66¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4699¦11¦03¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 26151730,00¦ 25651730,00¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ 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¦105¦À4833¦04¦02¦2480000¦Âîïðîñû ¦ 17472645,00¦ 15804909,56¦ 90,46¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦322¦Ìåðîïðèÿòèÿ â ¦ 15243000,00¦ 13603757,85¦ 89,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦322¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15243000,00¦ 13603757,85¦ 89,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2154045,00¦ 2125551,71¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1229800,00¦ 1229799,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16800,00¦ 16800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 364028,00¦ 364028,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 29877,00¦ 99,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8000,00¦ 8000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 67200,00¦ 56921,05¦ 84,70¦ 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çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦953¦* Ðàñõîäû íà óïëàòó ¦ 75600,00¦ 75600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦2480000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 75600,00¦ 75600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1518233,10¦ 1518233,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1518233,10¦ 1518233,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 314232,44¦ 314232,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 79592,49¦ 79592,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7814,71¦ 7814,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 763756,92¦ 763756,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦04¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 352836,54¦ 352836,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12756689,20¦ 12756689,20¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 1756689,20¦ 1756689,20¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦01¦5223600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1756689,20¦ 1756689,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2010 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦01¦5223600¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1756689,20¦ 1756689,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦01¦5223600¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1756689,20¦ 1756689,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 11000000,00¦ 11000000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 11000000,00¦ 11000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦02¦3510000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 11000000,00¦ 11000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4833¦05¦02¦3510000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11000000,00¦ 11000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦Êàçåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 619640712,38¦ 526600802,03¦ 84,98¦ ¦ ¦ ¦"Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 95378536,04¦ 94453635,78¦ 99,03¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 95378536,04¦ 94453635,78¦ 99,03¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 95378536,04¦ 94453635,78¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 95378536,04¦ 94453635,78¦ 99,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17197890,19¦ 16764852,19¦ 97,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦01¦15¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78180645,85¦ 77688783,59¦ 99,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 107582100,39¦ 107582100,39¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦08¦Òðàíñïîðò ¦ 18334883,39¦ 18334883,39¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 18334883,39¦ 18334883,39¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 18334883,39¦ 18334883,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦08¦3150000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18334883,39¦ 18334883,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 89247217,00¦ 89247217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 19247217,00¦ 19247217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 19247217,00¦ 19247217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1301000,00¦ 1301000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17946217,00¦ 17946217,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 70000000,00¦ 70000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 70000000,00¦ 70000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦04¦11¦5225800¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000000,00¦ 70000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 128707361,18¦ 99486506,65¦ 77,30¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 66496575,71¦ 46582818,71¦ 70,05¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 1906480,00¦ 1906480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1002901¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1906480,00¦ 1906480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1002901¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1906480,00¦ 1906480,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 7813678,29¦ 7813678,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7813678,29¦ 7813678,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7813678,29¦ 7813678,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦5223600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19515017,42¦ 18949415,42¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è àâàðèéíîãî æèëèùíîãî ôîíäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2010 ãîäàõ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦5223600¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 19515017,42¦ 18949415,42¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦5223600¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19515017,42¦ 18949415,42¦ 97,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦ 37261400,00¦ 17913245,00¦ 48,07¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦01¦9999943¦666¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 37261400,00¦ 17913245,00¦ 48,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ)¦ ¦ ¦ ¦ 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¦105¦À4834¦05¦02¦1002901¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000000,00¦ 24967752,44¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 37210785,47¦ 27935935,50¦ 75,07¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 37210785,47¦ 27935935,50¦ 75,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦02¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1309249,23¦ 1309249,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35901536,24¦ 26626686,27¦ 74,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦Îáðàçîâàíèå ¦ 40551002,16¦ 33381928,16¦ 82,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 40551002,16¦ 33381928,16¦ 82,32¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦1001304¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 8200000,00¦ 1200000,00¦ 14,63¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦1001304¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 8200000,00¦ 1200000,00¦ 14,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦1001304¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8200000,00¦ 1200000,00¦ 14,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦5225200¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 9771528,00¦ 9606454,00¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦5225200¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9771528,00¦ 9606454,00¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦5230000¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ¦ 11466200,00¦ 11466200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦5230000¦576¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 11466200,00¦ 11466200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦5230000¦576¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11466200,00¦ 11466200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦9999926¦Ñóáñèäèè, âûäåëÿåìûå èç ¦ 9667700,00¦ 9667700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦9999926¦576¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 9667700,00¦ 9667700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦07¦02¦9999926¦576¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9667700,00¦ 9667700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 215911482,67¦ 160422041,65¦ 74,30¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦Çäðàâîîõðàíåíèå ¦ 192491074,19¦ 137001633,17¦ 71,17¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1001305¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê"¦ 22240000,00¦ 21976283,00¦ 98,81¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1001305¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 22240000,00¦ 21976283,00¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1001305¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22240000,00¦ 21976283,00¦ 98,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1002302¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 7500000,00¦ 7500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1002302¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7500000,00¦ 7500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1002302¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7500000,00¦ 7500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1005100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 60000000,00¦ 17032560,00¦ 28,39¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1005100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 60000000,00¦ 17032560,00¦ 28,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1005100¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000000,00¦ 17032560,00¦ 28,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2571837,71¦ 2569230,94¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2571837,71¦ 2569230,94¦ 99,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1281826,94¦ 1281826,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1290010,77¦ 1287404,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 46387124,45¦ 41617354,45¦ 89,72¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5221400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 46387124,45¦ 41617354,45¦ 89,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5221400¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46387124,45¦ 41617354,45¦ 89,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5222100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 53792112,03¦ 46306204,78¦ 86,08¦ ¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâûé ðåáåíîê (2003-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5222100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 53792112,03¦ 46306204,78¦ 86,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦01¦5222100¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53792112,03¦ 46306204,78¦ 86,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 23420408,48¦ 23420408,48¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 23420408,48¦ 23420408,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 23420408,48¦ 23420408,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4834¦09¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23420408,48¦ 23420408,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 31510229,94¦ 31274589,40¦ 99,25¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 31510229,94¦ 31274589,40¦ 99,25¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦1001301¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10000000,00¦ 10000000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4834¦10¦06¦1001301¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ 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¦105¦À4834¦10¦06¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21506991,94¦ 21271351,40¦ 98,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4835¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè¦ 17690683,57¦ 17690683,57¦ 100,00¦ ¦ ¦ ¦"Îáëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 17690683,57¦ 17690683,57¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦Òðàíñïîðò ¦ 17690683,57¦ 17690683,57¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 17690683,57¦ 17690683,57¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 105296,56¦ 105296,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦214¦226¦Ïðî÷èå óñëóãè ¦ 6101,56¦ 6101,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99195,00¦ 99195,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 17585387,01¦ 17585387,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4835¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17585387,01¦ 17585387,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Îáíèíñêîå ¦ 153628828,26¦ 146428334,71¦ 95,31¦ ¦ ¦ ¦îòêðûòîå ñòðîèòåëüíî-ïðîìûøëåííîå àêöèîíåðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1447957,00¦ 1436753,00¦ 99,23¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1447957,00¦ 1436753,00¦ 99,23¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1447957,00¦ 1436753,00¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦01¦15¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1447957,00¦ 1436753,00¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦01¦15¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1447957,00¦ 1436753,00¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 113760723,86¦ 111302285,96¦ 97,84¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦Òðàíñïîðò ¦ 101620358,04¦ 101620358,04¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 101620358,04¦ 101620358,04¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1581679,90¦ 1581679,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦226¦Ïðî÷èå óñëóãè ¦ 7162,00¦ 7162,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1574517,90¦ 1574517,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7331457,20¦ 7331457,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7331457,20¦ 7331457,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 92707220,94¦ 92707220,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 92707220,94¦ 92707220,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 12140365,82¦ 9681927,92¦ 79,75¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12140365,82¦ 9681927,92¦ 79,75¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦11¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12140365,82¦ 9681927,92¦ 79,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦04¦11¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12140365,82¦ 9681927,92¦ 79,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 17219784,40¦ 15332394,80¦ 89,04¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 17219784,40¦ 15332394,80¦ 89,04¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 17219784,40¦ 15332394,80¦ 89,04¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17219784,40¦ 15332394,80¦ 89,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17219784,40¦ 15332394,80¦ 89,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦Îáðàçîâàíèå ¦ 19219536,00¦ 16615461,37¦ 86,45¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 19219536,00¦ 16615461,37¦ 86,45¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 17525832,00¦ 16194254,48¦ 92,40¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17525832,00¦ 16194254,48¦ 92,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17525832,00¦ 16194254,48¦ 92,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1693704,00¦ 421206,89¦ 24,87¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006-2010 ãã." ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦5225200¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1693704,00¦ 421206,89¦ 24,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦07¦02¦5225200¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1693704,00¦ 421206,89¦ 24,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1980827,00¦ 1741439,58¦ 87,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1980827,00¦ 1741439,58¦ 87,91¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦01¦5220600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1980827,00¦ 1741439,58¦ 87,91¦ ¦ ¦ ¦ ¦ ¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦01¦5220600¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1980827,00¦ 1741439,58¦ 87,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4837¦09¦01¦5220600¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1980827,00¦ 1741439,58¦ 87,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4840¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 52253175,32¦ 49972192,24¦ 95,63¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé îòäåë êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 51248306,53¦ 48973379,45¦ 95,56¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 51248306,53¦ 48973379,45¦ 95,56¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 51248306,53¦ 48973379,45¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 51248306,53¦ 48973379,45¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4840¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51248306,53¦ 48973379,45¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1004868,79¦ 998812,79¦ 99,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1004868,79¦ 998812,79¦ 99,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1004868,79¦ 998812,79¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1004868,79¦ 998812,79¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4840¦09¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1004868,79¦ 998812,79¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4843¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Îòäåë ¦ 2536010,00¦ 2448022,78¦ 96,53¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4843¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2536010,00¦ 2448022,78¦ 96,53¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4843¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2536010,00¦ 2448022,78¦ 96,53¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4843¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2536010,00¦ 2448022,78¦ 96,53¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4843¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2536010,00¦ 2448022,78¦ 96,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4843¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2536010,00¦ 2448022,78¦ 96,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4844¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå ãîðîäà Îáíèíñêà ¦ 784985,00¦ 784985,00¦ 100,00¦ ¦ ¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 784985,00¦ 784985,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦01¦Çäðàâîîõðàíåíèå ¦ 784985,00¦ 784985,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 784985,00¦ 784985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 784985,00¦ 784985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4844¦09¦01¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 784985,00¦ 784985,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4845¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 38426247,48¦ 36466327,40¦ 94,90¦ ¦ ¦ ¦"Ðîññû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À4845¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 33708811,48¦ 31948891,40¦ 94,78¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4845¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 33708811,48¦ 31948891,40¦ 94,78¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4845¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 33708811,48¦ 31948891,40¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4845¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 33708811,48¦ 31948891,40¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4845¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33708811,48¦ 31948891,40¦ 94,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 2517436,00¦ 2517436,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2517436,00¦ 2517436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2517436,00¦ 2517436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2517436,00¦ 2517436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4845¦08¦06¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2517436,00¦ 2517436,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2200000,00¦ 2000000,00¦ 90,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦01¦Çäðàâîîõðàíåíèå ¦ 2200000,00¦ 2000000,00¦ 90,91¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2200000,00¦ 2000000,00¦ 90,91¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2200000,00¦ 2000000,00¦ 90,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À4845¦09¦01¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2200000,00¦ 2000000,00¦ 90,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À5857¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îòäåë îðãàíèçàöèè¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À5857¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À5857¦03¦13¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À5857¦03¦13¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À5857¦03¦13¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À5857¦03¦13¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5080000,00¦ 5080000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À5879¦Ñëóæáà åäèíîãî "Çàêàç÷èêà" Óïðàâû ÌÎ ¦ 1479757,60¦ 1228080,00¦ 82,99¦ ¦ ¦ ¦"Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1479757,60¦ 1228080,00¦ 82,99¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1479757,60¦ 1228080,00¦ 82,99¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1479757,60¦ 1228080,00¦ 82,99¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1479757,60¦ 1228080,00¦ 82,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À5879¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1479757,60¦ 1228080,00¦ 82,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À5881¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáû çàêàç÷èêà ¦ 5864333,25¦ 5412755,81¦ 92,30¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Æèçäðèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5800833,25¦ 5349255,81¦ 92,22¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5800833,25¦ 5349255,81¦ 92,22¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5800833,25¦ 5349255,81¦ 92,22¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5800833,25¦ 5349255,81¦ 92,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À5881¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5800833,25¦ 5349255,81¦ 92,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 63500,00¦ 63500,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 63500,00¦ 63500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 63500,00¦ 63500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 63500,00¦ 63500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À5881¦08¦06¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63500,00¦ 63500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À5883¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáû çàêàç÷èêà ¦ 2535000,00¦ 2535000,00¦ 100,00¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ÌÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äóìèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2535000,00¦ 2535000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2535000,00¦ 2535000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2535000,00¦ 2535000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2535000,00¦ 2535000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À5883¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2535000,00¦ 2535000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8731¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Êàëóãàîáëãàç" ¦ 5843,00¦ 5843,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5843,00¦ 5843,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5843,00¦ 5843,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 5843,00¦ 5843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5843,00¦ 5843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8731¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5843,00¦ 5843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8732¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ åäèíîãî ¦ 20683004,16¦ 17668694,87¦ 85,43¦ ¦ ¦ ¦çàêàç÷èêà íà óñëóãè ÆÊÕ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 20363066,88¦ 17348757,59¦ 85,20¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 20363066,88¦ 17348757,59¦ 85,20¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 20363066,88¦ 17348757,59¦ 85,20¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 20363066,88¦ 17348757,59¦ 85,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8732¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20363066,88¦ 17348757,59¦ 85,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8732¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 319937,28¦ 319937,28¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8732¦09¦01¦Çäðàâîîõðàíåíèå ¦ 319937,28¦ 319937,28¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8732¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 319937,28¦ 319937,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8732¦09¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 319937,28¦ 319937,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8732¦09¦01¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 319937,28¦ 319937,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8737¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ã. Êàëóãè ¦ 10000000,00¦ 10000000,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 10000000,00¦ 10000000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 10000000,00¦ 10000000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦02¦1005800¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦02¦1005800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8737¦09¦02¦1005800¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000000,00¦ 10000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8739¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè¦ 123925896,96¦ 101601378,73¦ 81,99¦ ¦ ¦ ¦"Êàëóãàîáëâîäîêàíàë" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16205164,64¦ 16205164,64¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦Âîäíûå ðåñóðñû ¦ 16205164,64¦ 16205164,64¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 16205164,64¦ 16205164,64¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 16205164,64¦ 16205164,64¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8739¦04¦06¦2800000¦349¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16205164,64¦ 16205164,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 107720732,32¦ 85396214,09¦ 79,28¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 107720732,32¦ 85396214,09¦ 79,28¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 37330496,32¦ 37251434,09¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 37330496,32¦ 37251434,09¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 37330496,32¦ 37251434,09¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1043009¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ ¦ 22900000,00¦ 9160000,00¦ 40,00¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòíûõ ñîîðóæåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìåäûíè, Êàëóæñêàÿ îáëàñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1043009¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 22900000,00¦ 9160000,00¦ 40,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦1043009¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22900000,00¦ 9160000,00¦ 40,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî ¦ 27603053,00¦ 27603053,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦3510000¦197¦Ñóáñèäèè ¦ 27603053,00¦ 27603053,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦3510000¦197¦241¦Áåçâîçìåçäíûå è ¦ 27603053,00¦ 27603053,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦5223400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19887183,00¦ 11381727,00¦ 57,23¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦5223400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 19887183,00¦ 11381727,00¦ 57,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8739¦05¦02¦5223400¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19887183,00¦ 11381727,00¦ 57,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8745¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíà ¦ 6927005,00¦ 6927005,00¦ 100,00¦ ¦ ¦ ¦"Æóêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6927005,00¦ 6927005,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 6927005,00¦ 6927005,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 6927005,00¦ 6927005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6927005,00¦ 6927005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8745¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6927005,00¦ 6927005,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8746¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ñëóæáà çàêàç÷èêà ïî¦ 142700,00¦ 142700,00¦ 100,00¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó" ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êîçåëüñê ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 142700,00¦ 142700,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 142700,00¦ 142700,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 142700,00¦ 142700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 142700,00¦ 142700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8746¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 142700,00¦ 142700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8748¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 625514,00¦ 625514,00¦ 100,00¦ ¦ ¦ ¦"Òåððèòîðèàëüíîå ñòðîèòåëüíîå îáúåäèíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 625514,00¦ 625514,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 625514,00¦ 625514,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 625514,00¦ 625514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 625514,00¦ 625514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8748¦01¦15¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 625514,00¦ 625514,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8754¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 9555789,64¦ 9555789,64¦ 100,00¦ ¦ ¦ ¦"Ñòðîéìîíòàæ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9555789,64¦ 9555789,64¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 9555789,64¦ 9555789,64¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 9555789,64¦ 9555789,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9555789,64¦ 9555789,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8754¦09¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9555789,64¦ 9555789,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8759¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 2430000,00¦ 2430000,00¦ 100,00¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2430000,00¦ 2430000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2430000,00¦ 2430000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 2430000,00¦ 2430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2430000,00¦ 2430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8759¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2430000,00¦ 2430000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8760¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Êèðîâñêàÿ ðàéîííàÿ ¦ 1078384,00¦ 1078384,00¦ 100,00¦ ¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1078384,00¦ 1078384,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1078384,00¦ 1078384,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1078384,00¦ 1078384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1078384,00¦ 1078384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8760¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1078384,00¦ 1078384,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8761¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 83891180,18¦ 68665219,61¦ 81,85¦ ¦ ¦ ¦"Êàëóãàãàçñòðîé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 83891180,18¦ 68665219,61¦ 81,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 83891180,18¦ 68665219,61¦ 81,85¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 83891180,18¦ 68665219,61¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 83891180,18¦ 68665219,61¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8761¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 83891180,18¦ 68665219,61¦ 81,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8763¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Êàëóæñêàÿ ¦ 540000,00¦ 540000,00¦ 100,00¦ ¦ ¦ ¦èïîòå÷íàÿ êîðïîðàöèÿ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 540000,00¦ 540000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 540000,00¦ 540000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 540000,00¦ 540000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦197¦Ñóáñèäèè ¦ 540000,00¦ 540000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8763¦05¦01¦1000405¦197¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 540000,00¦ 540000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8767¦Àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ 540960,32¦ 474120,52¦ 87,64¦ ¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Áàáûíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 540960,32¦ 474120,52¦ 87,64¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 540960,32¦ 474120,52¦ 87,64¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 540960,32¦ 474120,52¦ 87,64¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 540960,32¦ 474120,52¦ 87,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8767¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 540960,32¦ 474120,52¦ 87,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8769¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦"Ñòðîèòåëüíî-ìîíòàæíîå óïðàâëåíèå N 7" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8769¦08¦06¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113845,57¦ 113845,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 4536795,96¦ 4536795,96¦ 100,00¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1750000,00¦ 1750000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦326¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 1750000,00¦ 1750000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8774¦04¦04¦5220100¦326¦226¦Ïðî÷èå óñëóãè ¦ 1750000,00¦ 1750000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 2786795,96¦ 2786795,96¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 1110000,00¦ 1110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1110000,00¦ 1110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 1110000,00¦ 1110000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦01¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 1110000,00¦ 1110000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦02¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 1576795,96¦ 1576795,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 1428429,85¦ 1428429,85¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1428429,85¦ 1428429,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 878000,82¦ 878000,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11900,00¦ 11900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 212989,00¦ 212989,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦221¦Óñëóãè ñâÿçè ¦ 19854,86¦ 19854,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1578,10¦ 1578,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 57218,21¦ 57218,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 14273,30¦ 14273,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 53511,74¦ 53511,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦226¦Ïðî÷èå óñëóãè ¦ 65311,39¦ 65311,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1142,02¦ 1142,02¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34728,70¦ 34728,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦4110000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77921,71¦ 77921,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 148366,11¦ 148366,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 148366,11¦ 148366,11¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 94366,11¦ 94366,11¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8774¦06¦04¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 54000,00¦ 54000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêîå ¦ 7859813,67¦ 7859813,67¦ 100,00¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7859813,67¦ 7859813,67¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 7859813,67¦ 7859813,67¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦Ôîíä êîìïåíñàöèé ¦ 7859813,67¦ 7859813,67¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 7859813,67¦ 7859813,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5878250,00¦ 5878250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦212¦Ïðî÷èå âûïëàòû ¦ 9900,00¦ 9900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1539950,00¦ 1539950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦221¦Óñëóãè ñâÿçè ¦ 18695,63¦ 18695,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 96442,09¦ 96442,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦224¦Àðåíäíàÿ ïëàòà çà ¦ 91000,00¦ 91000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2100,00¦ 2100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦226¦Ïðî÷èå óñëóãè ¦ 21500,00¦ 21500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 20534,95¦ 20534,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 124441,00¦ 124441,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8775¦04¦07¦5190000¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55000,00¦ 55000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8788¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 8538304,00¦ 5982994,00¦ 70,07¦ ¦ ¦ ¦"Êàïèòàëñòðîé-äåâåëîïìåíò" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 999804,00¦ 999804,00¦ 100,00¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 999804,00¦ 999804,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 999804,00¦ 999804,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 999804,00¦ 999804,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8788¦08¦06¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 999804,00¦ 999804,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8788¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7538500,00¦ 4983190,00¦ 66,10¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8788¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 7538500,00¦ 4983190,00¦ 66,10¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8788¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 7538500,00¦ 4983190,00¦ 66,10¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8788¦10¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7538500,00¦ 4983190,00¦ 66,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8788¦10¦06¦1020000¦214¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7538500,00¦ 4983190,00¦ 66,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8795¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 8147534,46¦ 8147534,46¦ 100,00¦ ¦ ¦ ¦"Àðõèòåêòóðíî-ãåîäåçè÷åñêàÿ ñëóæáà ã. Êàëóãè"¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8795¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 8147534,46¦ 8147534,46¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8795¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8147534,46¦ 8147534,46¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8795¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 8147534,46¦ 8147534,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8795¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 8147534,46¦ 8147534,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8795¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8147534,46¦ 8147534,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8807¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦"Ëþäèíîâñêàÿ ñëóæáà çàêàç÷èêà" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8807¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 400000,00¦ 400000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8807¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8807¦10¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8807¦10¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8807¦10¦06¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 400000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦À8819¦Óíèòàðíîå ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 4505069,83¦ 4003974,27¦ 88,88¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Ìàëîÿðîñëàâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" "Ìàëîÿðîñëàâåöñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦À8819¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4505069,83¦ 4003974,27¦ 88,88¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦À8819¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 4505069,83¦ 4003974,27¦ 88,88¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦À8819¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 4505069,83¦ 4003974,27¦ 88,88¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦À8819¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4505069,83¦ 4003974,27¦ 88,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦À8819¦05¦02¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4505069,83¦ 4003974,27¦ 88,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦Áàðÿòèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ÃÓ ¦ 372163,42¦ 372163,42¦ 100,00¦ ¦ ¦ ¦"Êàëóãàñåëüëåñ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 372163,42¦ 372163,42¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 372163,42¦ 372163,42¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 372163,42¦ 372163,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 372163,42¦ 372163,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 209389,92¦ 209389,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9700,00¦ 9700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 59194,88¦ 59194,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12105,88¦ 12105,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2678,13¦ 2678,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2410,00¦ 2410,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17274,30¦ 17274,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2757,48¦ 2757,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10330,00¦ 10330,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Á1373¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46322,83¦ 46322,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦Áîðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 184256,93¦ 184256,93¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 184256,93¦ 184256,93¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 184256,93¦ 184256,93¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 184256,93¦ 184256,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 184256,93¦ 184256,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 93212,00¦ 93212,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4100,00¦ 4100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 23566,00¦ 23566,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4340,00¦ 4340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6589,93¦ 6589,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 15540,00¦ 15540,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 660,00¦ 660,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 979,00¦ 979,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Â1393¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24770,00¦ 24770,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦Êîíäðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 501415,86¦ 501415,86¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 501415,86¦ 501415,86¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 501415,86¦ 501415,86¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 501415,86¦ 501415,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 501415,86¦ 501415,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 304734,00¦ 304734,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 82544,00¦ 82544,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10932,60¦ 10932,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10400,00¦ 10400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2310,00¦ 2310,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 22000,00¦ 22000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15300,00¦ 15300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ã1489¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49195,26¦ 49195,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦Äóìèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 354729,64¦ 354729,64¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 354729,64¦ 354729,64¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 354729,64¦ 354729,64¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 354729,64¦ 354729,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 354729,64¦ 354729,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 227338,37¦ 227338,37¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 57436,58¦ 57436,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5042,68¦ 5042,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4027,01¦ 4027,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4850,50¦ 4850,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7927,00¦ 7927,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ä1392¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43307,50¦ 43307,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦Æèçäðèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 265032,23¦ 265032,23¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 265032,23¦ 265032,23¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 265032,23¦ 265032,23¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 265032,23¦ 265032,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 265032,23¦ 265032,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 162608,55¦ 162608,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 43124,00¦ 43124,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3755,21¦ 3755,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1564,49¦ 1564,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1200,00¦ 1200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15266,90¦ 15266,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5319,13¦ 5319,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Å1394¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29593,95¦ 29593,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦Æóêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 137441,59¦ 137441,59¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 137441,59¦ 137441,59¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 137441,59¦ 137441,59¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 137441,59¦ 137441,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 137441,59¦ 137441,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36425,45¦ 36425,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9296,11¦ 9296,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 29500,00¦ 29500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2831,00¦ 2831,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13240,00¦ 13240,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3440,00¦ 3440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1800,00¦ 1800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Æ4605¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36909,03¦ 36909,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦Èçíîñêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 364301,08¦ 364301,08¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 364301,08¦ 364301,08¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 364301,08¦ 364301,08¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 364301,08¦ 364301,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 364301,08¦ 364301,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 241726,08¦ 241726,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 71875,00¦ 71875,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2200,00¦ 2200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ç1361¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28200,00¦ 28200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦Êîçåëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 110294,01¦ 110294,01¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 110294,01¦ 110294,01¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 110294,01¦ 110294,01¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 110294,01¦ 110294,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110294,01¦ 110294,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 49874,04¦ 49874,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2411,00¦ 2411,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12888,76¦ 12888,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3209,72¦ 3209,72¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 323,33¦ 323,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2000,00¦ 2000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1600,00¦ 1600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 20910,16¦ 20910,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1777,00¦ 1777,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦È1432¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15300,00¦ 15300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦Áåòëèöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 286157,92¦ 286157,92¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 286157,92¦ 286157,92¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 286157,92¦ 286157,92¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 286157,92¦ 286157,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 286157,92¦ 286157,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 157717,40¦ 157717,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 42831,53¦ 42831,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3837,86¦ 3837,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10843,00¦ 10843,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1296,13¦ 1296,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 13600,00¦ 13600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2300,00¦ 2300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ê1384¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35732,00¦ 35732,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦Ìàëîÿðîñëàâåöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 724999,99¦ 724999,99¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 724999,99¦ 724999,99¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 724999,99¦ 724999,99¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 724999,99¦ 724999,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724999,99¦ 724999,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 419251,00¦ 419251,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 113524,00¦ 113524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10500,00¦ 10500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 19700,00¦ 19700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14999,99¦ 14999,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 64525,00¦ 64525,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1415¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73000,00¦ 73000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1421¦Óíèòàðíîå ìóíèöèïàëüíîå ïðåäïðèÿòèå ¦ 38800000,00¦ 30390000,00¦ 78,32¦ ¦ ¦ ¦"Êîììóíàëüíûå ýëåêòðè÷åñêèå è òåïëîâûå ñåòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 38800000,00¦ 30390000,00¦ 78,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 38800000,00¦ 30390000,00¦ 78,32¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043007¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÐÈÊ ïî ¦ 9300000,00¦ 6090000,00¦ 65,48¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöå Ëåíèíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîÿðîñëàâöå, Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043007¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 9300000,00¦ 6090000,00¦ 65,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043007¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9300000,00¦ 6090000,00¦ 65,48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043008¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî ¦ 29500000,00¦ 24300000,00¦ 82,37¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöå Ìîñêîâñêîé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìàëîÿðîñëàâöå, Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043008¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 29500000,00¦ 24300000,00¦ 82,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ë1421¦05¦02¦1043008¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29500000,00¦ 24300000,00¦ 82,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦Ìåäûíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 535740,01¦ 535740,01¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 535740,01¦ 535740,01¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 535740,01¦ 535740,01¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 535740,01¦ 535740,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 535740,01¦ 535740,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 310036,49¦ 310036,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 78223,78¦ 78223,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7700,00¦ 7700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 35500,00¦ 35500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3063,00¦ 3063,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 16822,13¦ 16822,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2407,64¦ 2407,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ì1390¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53986,97¦ 53986,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦Ìåùîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 542790,00¦ 542790,00¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 542790,00¦ 542790,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 542790,00¦ 542790,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 542790,00¦ 542790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 542790,00¦ 542790,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 145700,00¦ 145700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6600,00¦ 6600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 33586,00¦ 33586,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4800,00¦ 4800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 150,00¦ 150,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5986,00¦ 5986,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9980,00¦ 9980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 65076,00¦ 65076,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 238900,00¦ 238900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Í1447¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30212,00¦ 30212,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦Ìîñàëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 334772,23¦ 334772,23¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 334772,23¦ 334772,23¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 334772,23¦ 334772,23¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 334772,23¦ 334772,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 334772,23¦ 334772,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 212497,29¦ 212497,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4400,00¦ 4400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 57728,89¦ 57728,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2489,15¦ 2489,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 7117,45¦ 7117,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 21487,54¦ 21487,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4177,89¦ 4177,89¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Î1394¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24874,02¦ 24874,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦Ïåðåìûøëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 219133,64¦ 219133,64¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 219133,64¦ 219133,64¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 219133,64¦ 219133,64¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 219133,64¦ 219133,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219133,64¦ 219133,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 125287,18¦ 125287,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3400,00¦ 3400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 41259,99¦ 41259,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5059,16¦ 5059,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1999,43¦ 1999,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 11501,16¦ 11501,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1620,00¦ 1620,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12960,72¦ 12960,72¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 986,00¦ 986,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ï1392¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15060,00¦ 15060,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦Ñïàñ-Äåìåíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 266037,47¦ 266037,47¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 266037,47¦ 266037,47¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 266037,47¦ 266037,47¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 266037,47¦ 266037,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 266037,47¦ 266037,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 168919,00¦ 168919,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38706,00¦ 38706,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2809,09¦ 2809,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 558,38¦ 558,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 700,00¦ 700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ð1377¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47045,00¦ 47045,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦Ñóõèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 24126,00¦ 24126,00¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24126,00¦ 24126,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 24126,00¦ 24126,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 24126,00¦ 24126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24126,00¦ 24126,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 899,00¦ 899,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14727,00¦ 14727,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ñ1430¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8500,00¦ 8500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦Òàðóññêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 77051,03¦ 77051,03¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 77051,03¦ 77051,03¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 77051,03¦ 77051,03¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 77051,03¦ 77051,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 77051,03¦ 77051,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 55833,30¦ 55833,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13201,76¦ 13201,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1890,63¦ 1890,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 663,34¦ 663,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1750,00¦ 1750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1440,00¦ 1440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ò1382¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 772,00¦ 772,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦Óëüÿíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 401549,49¦ 401549,49¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 401549,49¦ 401549,49¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 401549,49¦ 401549,49¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 401549,49¦ 401549,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 401549,49¦ 401549,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 216933,81¦ 216933,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 61142,69¦ 61142,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5645,31¦ 5645,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 12303,68¦ 12303,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1090,00¦ 1090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18726,00¦ 18726,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2694,00¦ 2694,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ó1395¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47014,00¦ 47014,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦Ôåðçèêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 189521,77¦ 189521,77¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 189521,77¦ 189521,77¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 189521,77¦ 189521,77¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 189521,77¦ 189521,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 189521,77¦ 189521,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 117078,60¦ 117078,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3400,00¦ 3400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30325,16¦ 30325,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3356,22¦ 3356,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13400,00¦ 13400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 873,00¦ 873,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3046,19¦ 3046,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 746,00¦ 746,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ô4328¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17296,60¦ 17296,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦Õâàñòîâè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 463425,99¦ 463425,99¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 463425,99¦ 463425,99¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 463425,99¦ 463425,99¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 463425,99¦ 463425,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 463425,99¦ 463425,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 236931,31¦ 236931,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3800,00¦ 3800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 80169,77¦ 80169,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8783,46¦ 8783,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2650,00¦ 2650,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 26788,31¦ 26788,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 23863,82¦ 23863,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Õ1404¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80439,32¦ 80439,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦Þõíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 857175,46¦ 857175,46¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 857175,46¦ 857175,46¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 857175,46¦ 857175,46¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 857175,46¦ 857175,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857175,46¦ 857175,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 534144,03¦ 534144,03¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9,000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 144332,61¦ 144332,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7381,84¦ 7381,84¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 11525,68¦ 11525,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 25920,00¦ 25920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 52510,90¦ 52510,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4459,60¦ 4459,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ø1616¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67900,80¦ 67900,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦Êèðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 490938,32¦ 490938,32¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 490938,32¦ 490938,32¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 490938,32¦ 490938,32¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 490938,32¦ 490938,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 490938,32¦ 490938,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 260392,18¦ 260392,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9200,00¦ 9200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 66777,20¦ 66777,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 10800,00¦ 10800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5050,66¦ 5050,66¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17777,28¦ 17777,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8941,00¦ 8941,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦Ù1413¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 93500,00¦ 93500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦Ëþäèíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 735317,00¦ 735317,00¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 735317,00¦ 735317,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 735317,00¦ 735317,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 735317,00¦ 735317,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 735317,00¦ 735317,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 361200,00¦ 361200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4250,00¦ 4250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 98215,44¦ 98215,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8500,00¦ 8500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 270,80¦ 270,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3794,96¦ 3794,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5590,00¦ 5590,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4245,00¦ 4245,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 108646,30¦ 108646,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 605,00¦ 605,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦105¦ß1434¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 129999,50¦ 129999,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 76205846,98¦ 71863890,17¦ 94,30¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦111¦À8797¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠÊÀËÓÆÑÊÎÉ ¦ 17877298,21¦ 16250847,50¦ 90,90¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8761000,00¦ 7227358,20¦ 82,49¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦Âîäíûå ðåñóðñû ¦ 6050000,00¦ 5700000,00¦ 94,21¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 550000,00¦ 200000,00¦ 36,36¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦5220100¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 550000,00¦ 200000,00¦ 36,36¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦5220100¦349¦241¦Áåçâîçìåçäíûå è ¦ 550000,00¦ 200000,00¦ 36,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦9999908¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5500000,00¦ 5500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦9999908¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 5500000,00¦ 5500,000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦06¦9999908¦349¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5500000,00¦ 5500,000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1000000,00¦ 616358,20¦ 61,64¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦5190000¦Ôîíä êîìïåíñàöèé ¦ 616358,20¦ 616358,20¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦5190000¦619¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦ 616358,20¦ 616358,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦5190000¦619¦226¦Ïðî÷èå óñëóãè ¦ 616358,20¦ 616358,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦9999930¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 383641,80¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî òóøåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦9999930¦619¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦ 383641,80¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦07¦9999930¦619¦226¦Ïðî÷èå óñëóãè ¦ 383641,80¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1711000,00¦ 911000,00¦ 53,24¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 1711000,00¦ 911000,00¦ 53,24¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦11¦5225800¦212¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 1711000,00¦ 911000,00¦ 53,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦11¦5225800¦212¦226¦Ïðî÷èå óñëóãè ¦ 90000,00¦ 90000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦04¦11¦5225800¦212¦241¦Áåçâîçìåçäíûå è ¦ 1621000,00¦ 821000,00¦ 50,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 9116298,21¦ 9023489,30¦ 98,98¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 9116298,21¦ 9023489,30¦ 98,98¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9116298,21¦ 9023489,30¦ 98,98¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9116298,21¦ 9023489,30¦ 98,98¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4545206,02¦ 4541439,09¦ 99,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 10315,94¦ 9097,94¦ 88,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1154010,19¦ 1146895,70¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 93000,00¦ 89020,42¦ 96,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 39234,80¦ 37618,50¦ 95,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 52842,00¦ 44035,00¦ 83,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1375749,00¦ 1334763,00¦ 97,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 122434,73¦ 121909,49¦ 99,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 34300,00¦ 34001,18¦ 99,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1372641,00¦ 1350641,00¦ 98,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8797¦06¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 316564,53¦ 314067,98¦ 33,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 26779873,82¦ 24170265,78¦ 90,26¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14762000,00¦ 13742269,00¦ 93,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 10662000,00¦ 9642269,00¦ 90,44¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10662000,00¦ 9642269,00¦ 90,44¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦04¦5220100¦326¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 10662000,00¦ 9642269,00¦ 90,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦04¦5220100¦326¦226¦Ïðî÷èå óñëóãè ¦ 10662000,00¦ 9642269,00¦ 90,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦06¦Âîäíûå ðåñóðñû ¦ 4100000,00¦ 4100000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦06¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦06¦5220100¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 4100000,00¦ 4100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦04¦06¦5220100¦349¦241¦Áåçâîçìåçäíûå è ¦ 4100000,00¦ 4100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 12017873,82¦ 10427996,78¦ 86,77¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ¦ 3591000,00¦ 2405168,84¦ 66,98¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3591000,00¦ 2405168,84¦ 66,98¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦01¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 3591000,00¦ 2405168,84¦ 66,98¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦01¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 2383000,00¦ 1486000,00¦ 62,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦01¦5220100¦443¦242¦Áåçâîçìåçäíûå è ¦ 1208000,00¦ 919168,84¦ 76,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 4375369,93¦ 4238586,76¦ 96,87¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 3485369,93¦ 3468586,76¦ 99,52¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3485369,93¦ 3468586,76¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2146999,18¦ 2146999,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30900,00¦ 30900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 551884,00¦ 551883,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦221¦Óñëóãè ñâÿçè ¦ 70945,14¦ 65609,38¦ 92,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3565,00¦ 3564,75¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 26869,00¦ 26868,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 40219,00¦ 40218,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 92898,00¦ 92897,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦226¦Ïðî÷èå óñëóãè ¦ 116382,61¦ 104940,01¦ 90,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4418,00¦ 4417,75¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 240384,00¦ 240383,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦4110000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159906,00¦ 159905,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 890000,00¦ 770000,00¦ 86,52¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 890000,00¦ 770000,00¦ 86,52¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 550000,00¦ 550000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦02¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 340000,00¦ 220000,00¦ 64,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦03¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦03¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1200000,00¦ 1200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦03¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 1200000,00¦ 1200000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦03¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 1200000,00¦ 1200000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 2851503,89¦ 2584241,18¦ 90,63¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2851503,89¦ 2584241,18¦ 90,63¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦04¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 2851503,89¦ 2584241,18¦ 90,63¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦04¦5220100¦443¦226¦Ïðî÷èå óñëóãè ¦ 2706403,89¦ 2439141,18¦ 90,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8803¦06¦04¦5220100¦443¦241¦Áåçâîçìåçäíûå è ¦ 145100,00¦ 145100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦ÃÓ "Êàëóæñêîå óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ 5393417,35¦ 5337334,19¦ 98,96¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5393417,35¦ 5337334,19¦ 98,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 5393417,35¦ 5337334,19¦ 98,96¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦Ôîíä êîìïåíñàöèé ¦ 4932059,30¦ 4932059,30¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 4932059,30¦ 4932059,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3863809,68¦ 3863809,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦212¦Ïðî÷èå âûïëàòû ¦ 4396,00¦ 4396,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 986184,54¦ 986184,54¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦221¦Óñëóãè ñâÿçè ¦ 6043,80¦ 6043,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦222¦Òðàíñïîðòíûå óñëóãè ¦ 910,00¦ 910,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 619,58¦ 619,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦224¦Àðåíäíàÿ ïëàòà çà ¦ 45500,00¦ 45500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦226¦Ïðî÷èå óñëóãè ¦ 16283,25¦ 16283,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 1018,00¦ 1018,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦5190000¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7294,45¦ 7294,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 461358,05¦ 405274,89¦ 87,84¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 461358,05¦ 405274,89¦ 87,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 253289,55¦ 234438,00¦ 92,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 60669,12¦ 59355,96¦ 97,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 9997,57¦ 5433,54¦ 54,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦222¦Òðàíñïîðòíûå óñëóãè ¦ 90,00¦ 90,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 5616,74¦ 619,58¦ 11,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦224¦Àðåíäíàÿ ïëàòà çà ¦ 63502,80¦ 43150,00¦ 67,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3900,00¦ 540,00¦ 13,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦226¦Ïðî÷èå óñëóãè ¦ 17086,72¦ 16220,04¦ 94,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦À8804¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43205,55¦ 41427,77¦ 95,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦Áàðÿòèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1113631,67¦ 1113631,67¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1113631,67¦ 1113631,67¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1113631,67¦ 1113631,67¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1007582,06¦ 1007582,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1007582,06¦ 1007582,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 574510,97¦ 574510,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22300,00¦ 22300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 153418,71¦ 153418,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16508,58¦ 16508,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3094,87¦ 3094,87¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4920,00¦ 4920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 112969,52¦ 112969,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3650,33¦ 3650,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116209,08¦ 116209,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 106049,61¦ 106049,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 106049,61¦ 106049,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 71750,77¦ 71750,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19996,84¦ 19996,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Á1378¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦Áîðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 805287,82¦ 800194,53¦ 99,37¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805287,82¦ 800194,53¦ 99,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 805287,82¦ 800194,53¦ 99,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 690508,89¦ 690508,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 690508,89¦ 690508,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 444605,45¦ 444605,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7560,00¦ 7560,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 116082,36¦ 116082,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7854,65¦ 7854,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 27195,00¦ 27195,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2560,00¦ 2560,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 25726,13¦ 25726,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1363,00¦ 1363,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48062,30¦ 48062,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 114778,93¦ 109685,64¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 114778,93¦ 109685,64¦ 95,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 70253,32¦ 70253,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 22727,00¦ 18406,71¦ 80,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 6556,61¦ 6556,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 150,00¦ 16,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Â1396¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦Êîíäðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1627618,21¦ 1627618,21¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1627618,21¦ 1627618,21¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1627618,21¦ 1627618,21¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1478498,60¦ 1478498,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1478498,60¦ 1478498,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 875463,70¦ 875463,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7960,00¦ 7960,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 221577,06¦ 221577,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 13273,75¦ 13273,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6369,82¦ 6369,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4800,24¦ 4800,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 155152,47¦ 155152,47¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 23286,43¦ 23286,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47315,83¦ 47315,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 123299,30¦ 123299,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 149119,61¦ 149119,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 149119,61¦ 149119,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 98832,61¦ 98832,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30295,00¦ 30295,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 5690,00¦ 5690,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ã1493¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦Äóìèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1197591,48¦ 1197591,48¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1197591,48¦ 1197591,48¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1197591,48¦ 1197591,48¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1067780,31¦ 1067780,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1067780,31¦ 1067780,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 641305,57¦ 641305,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11400,00¦ 11400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 179086,35¦ 179086,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6396,25¦ 6396,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2835,65¦ 2835,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3573,59¦ 3573,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5770,00¦ 5770,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 103091,90¦ 103091,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5550,00¦ 5550,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 108771,00¦ 108771,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 129811,17¦ 129811,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèõñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 129811,17¦ 129811,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 89330,88¦ 89330,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25238,29¦ 25238,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ä1396¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦Æèçäðèíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 802816,61¦ 802816,61¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802816,61¦ 802816,61¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 802816,61¦ 802816,61¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 693492,63¦ 693492,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 693492,63¦ 693492,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 426570,46¦ 426570,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2660,00¦ 2660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106066,40¦ 106066,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4439,57¦ 4439,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1503,83¦ 1503,83¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 95764,34¦ 95764,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9161,00¦ 9161,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47327,03¦ 47327,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 109323,98¦ 109323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 109323,98¦ 109323,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 74015,98¦ 74015,98¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21145,00¦ 21145,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Å1396¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦Æóêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 331565,56¦ 331565,56¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 331565,56¦ 331565,56¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 331565,56¦ 331565,56¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 239957,39¦ 239957,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239957,39¦ 239957,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 109732,61¦ 109732,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 28085,28¦ 28085,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20500,00¦ 20500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 695,00¦ 695,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61405,00¦ 61405,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1464,00¦ 1464,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15475,50¦ 15475,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 91608,17¦ 91608,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 91608,17¦ 91608,17¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 61361,20¦ 61361,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16083,97¦ 16083,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Æ4610¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦Èçíîñêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1361355,74¦ 1361355,74¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1361355,74¦ 1361355,74¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1361355,74¦ 1361355,74¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1182202,19¦ 1182202,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1182202,19¦ 1182202,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 720133,67¦ 720133,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5120,00¦ 5120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 186058,00¦ 186058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 8281,52¦ 8281,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1440,00¦ 1440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 169849,00¦ 169849,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5200,00¦ 5200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10520,00¦ 10520,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 71600,00¦ 71600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 179153,55¦ 179153,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 179153,55¦ 179153,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 104568,96¦ 104568,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29236,00¦ 29236,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 30106,59¦ 30106,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ç1363¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦Êîçåëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 488742,35¦ 488742,35¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 488742,35¦ 488742,35¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 488742,35¦ 488742,35¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 335991,36¦ 335991,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 335991,36¦ 335991,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 156383,24¦ 156383,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3088,00¦ 3088,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35290,89¦ 35290,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 10126,18¦ 10126,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3426,67¦ 3426,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1960,00¦ 1960,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 72659,38¦ 72659,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 557,00¦ 557,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30500,00¦ 30500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 152750,99¦ 152750,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 152750,99¦ 152750,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 109673,14¦ 109673,14¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1304,00¦ 1304,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 30473,85¦ 30473,85¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦È1437¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦Áåòëèöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 997055,80¦ 997055,80¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 997055,80¦ 997055,80¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 997055,80¦ 997055,80¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 859256,55¦ 859256,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 859256,55¦ 859256,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 573043,04¦ 573043,04¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6500,00¦ 6500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 151549,98¦ 151549,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5552,53¦ 5552,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15880,00¦ 15880,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 67700,00¦ 67700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 325,00¦ 325,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37406,00¦ 37406,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 137799,25¦ 137799,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ¦ 137799,25¦ 13779925¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 95742,24¦ 95742,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 26815,01¦ 26815,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ê1386¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦Ìàëîÿðîñëàâåöêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 2754239,67¦ 2747689,40¦ 99,76¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 2754239,67¦ 2747689,40¦ 99,76¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 2754239,67¦ 2747689,40¦ 99,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 2598073,26¦ 2598073,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2598073,26¦ 2598073,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1720933,61¦ 1720933,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8800,00¦ 8800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 462047,87¦ 462047,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 18563,23¦ 18563,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8096,67¦ 8096,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15882,57¦ 15882,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 204703,34¦ 204703,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11500,00¦ 11500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 350,00¦ 350,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147195,97¦ 147195,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 156166,41¦ 149616,14¦ 95,81¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 156166,41¦ 149616,14¦ 95,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 106996,54¦ 100541,54¦ 93,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29927,87¦ 29832,60¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ë1418¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦Ìåäûíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1416793,01¦ 1416793,01¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1416793,01¦ 1416793,01¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1416793,01¦ 1416793,01¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1252422,73¦ 1252422,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1252422,73¦ 1252422,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 783550,17¦ 783550,17¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11160,00¦ 11160,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 191250,76¦ 191250,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9066,64¦ 9066,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1340,12¦ 1340,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9017,38¦ 9017,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 139983,90¦ 139983,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14998,66¦ 14998,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74055,10¦ 74055,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 164370,28¦ 164370,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 164370,28¦ 164370,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 98598,44¦ 98598,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 27989,50¦ 27989,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 22540,34¦ 22540,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ì1394¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦Ìåùîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1158753,10¦ 1158753,10¦ 10000¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1158753,10¦ 1158753,10¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1158753,10¦ 1158753,10¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1063964,32¦ 1063964,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1063964,32¦ 1063964,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 616277,70¦ 616277,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9660,00¦ 9660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 151448,60¦ 151448,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6327,26¦ 6327,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 177,75¦ 177,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5222,27¦ 5222,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2920,00¦ 2920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 173306,06¦ 173306,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6848,00¦ 6848,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3767,00¦ 3767,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88009,68¦ 88009,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 94788,78¦ 94788,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèõñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 94788,78¦ 94788,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 62216,88¦ 62216,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17329,90¦ 17329,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Í1450¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦Ìîñàëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1341878,53¦ 1341878,53¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1341878,53¦ 1341878,53¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1341878,53¦ 1341878,53¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1212225,94¦ 1212225,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1212225,94¦ 1212225,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 851582,48¦ 851582,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6060,00¦ 6060,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 225942,77¦ 225942,77¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5685,77¦ 5685,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9360,70¦ 9360,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5321,21¦ 5321,21¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 53557,32¦ 53557,32¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3664,71¦ 3664,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150,00¦ 150,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50900,98¦ 50900,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 129652,59¦ 129652,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 129652,59¦ 129652,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 89120,83¦ 89120,83¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25289,76¦ 25289,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Î1398¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦Ïåðåìûøëüñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 707029,76¦ 703979,20¦ 99,57¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 707029,76¦ 703979,20¦ 99,57¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 707029,76¦ 703979,20¦ 99,57¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 605743,50¦ 605743,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 605743,50¦ 605743,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 378764,01¦ 378764,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 60,00¦ 60,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 92672,01¦ 92672,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6822,12¦ 6822,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2499,27¦ 2499,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 23002,32¦ 23002,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5541,60¦ 5541,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 56582,57¦ 56582,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1880,44¦ 1880,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37919,16¦ 37919,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 101286,26¦ 98235,70¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 101286,26¦ 98235,70¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 66703,45¦ 66703,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19340,81¦ 17476,25¦ 90,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 780,00¦ 84,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 8757,00¦ 89,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ï1396¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦Ñïàñ-Äåìåíñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 865751,96¦ 865751,96¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 865751,96¦ 865751,96¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 865751,96¦ 865751,96¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 724140,53¦ 724140,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 724140,53¦ 724140,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 401023,00¦ 401023,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 113056,10¦ 113056,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7893,91¦ 7893,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1641,62¦ 1641,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 700,00¦ 700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 61117,00¦ 61117,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1285,00¦ 1285,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17469,74¦ 17469,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116954,16¦ 116954,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 141611,43¦ 141611,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 141611,43¦ 141611,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 101527,09¦ 101527,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 24842,34¦ 24842,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ð1380¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦Ñóõèíè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 457506,31¦ 457506,31¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 457506,31¦ 457506,31¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 457506,31¦ 457506,31¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 317943,33¦ 317943,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 317943,33¦ 317943,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 186641,00¦ 186641,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 50206,00¦ 50206,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1246,33¦ 1246,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18000,00¦ 18000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 19250,00¦ 19250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2600,00¦ 2600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦ ¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 139562,98¦ 139562,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 139562,98¦ 139562,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 89446,45¦ 89446,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1820,00¦ 1820,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 24982,00¦ 24982,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 10003,53¦ 10003,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 932,00¦ 932,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ñ1435¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦Òàðóññêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 625234,33¦ 625225,33¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 625234,33¦ 625225,33¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 625234,33¦ 625225,33¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 535616,23¦ 535616,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 535616,23¦ 535616,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 410971,84¦ 410971,84¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 107442,39¦ 107442,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 2000,00¦ 2000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3500,00¦ 3500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2202,00¦ 2202,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500,00¦ 2500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 89618,10¦ 89609,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 89618,10¦ 89609,10¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 58004,63¦ 58004,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 16223,19¦ 16223,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1068,28¦ 1068,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9959,00¦ 9950,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ò1384¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦Óëüÿíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1330757,91¦ 1309497,71¦ 98,40¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1330757,91¦ 1309497,71¦ 98,40¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1330757,91¦ 1309497,71¦ 98,40¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1170345,84¦ 1170345,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1170345,84¦ 1170345,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 746142,44¦ 746142,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 153143,78¦ 153143,78¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 17278,81¦ 17278,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2570,00¦ 2570,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 151978,81¦ 151978,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1722,00¦ 1722,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78010,00¦ 78010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 160412,07¦ 139151,87¦ 86,75¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 160412,07¦ 139151,87¦ 86,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 84990,95¦ 84990,95¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 39811,22¦ 18945,02¦ 47,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 20367,90¦ 20367,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 529,00¦ 57,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ó1399¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦Ôåðçèêîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 473605,88¦ 472196,00¦ 99,70¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 473605,88¦ 472196,00¦ 99,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 473605,88¦ 472196,00¦ 99,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 361176,63¦ 361176,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 361176,63¦ 361176,63¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 206786,55¦ 206786,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4260,00¦ 4260,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 52068,29¦ 52068,29¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 7530,59¦ 7530,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 220,40¦ 220,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 32800,00¦ 32800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1975,00¦ 1975,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2802,00¦ 2802,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 273,50¦ 273,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52460,30¦ 52460,30¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 112429,25¦ 111019,37¦ 98,75¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 112429,25¦ 111019,37¦ 98,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 75661,57¦ 75661,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21620,68¦ 20943,80¦ 96,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 828,00¦ 95,00¦ 11,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ô4330¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦Õâàñòîâè÷ñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1496808,69¦ 1496808,69¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1496808,69¦ 1496808,69¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1496808,69¦ 1496808,69¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1369165,00¦ 1369165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1369165,00¦ 1369165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 772153,43¦ 772153,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10200,00¦ 10200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 198651,82¦ 198651,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15453,18¦ 15453,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4857,59¦ 4857,59¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3774,00¦ 3774,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 106060,67¦ 106060,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 27781,18¦ 27781,18¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18800,00¦ 18800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211433,13¦ 211433,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 127643,69¦ 127643,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 127643,69¦ 127643,69¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 87889,56¦ 87889,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 24512,13¦ 24512,13¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Õ1406¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦Þõíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1531469,08¦ 1527479,35¦ 99,74¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1531469,08¦ 1527479,35¦ 99,74¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1531469,08¦ 1527479,35¦ 99,74¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1344965,02¦ 1344965,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1344965,02¦ 1344965,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 840486,73¦ 840486,73¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 9660,00¦ 9660,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 181719,87¦ 181719,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 6470,49¦ 6470,49¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 13356,66¦ 13356,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 25920,00¦ 25920,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1440,00¦ 1440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 176580,52¦ 176580,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4561,14¦ 4561,14¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84769,61¦ 84769,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 186504,06¦ 182514,33¦ 97,86¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 186504,06¦ 182514,33¦ 97,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 133387,00¦ 133387,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38815,06¦ 34825,33¦ 89,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ø1618¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦Êèðîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1704234,75¦ 1695782,78¦ 99,50¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1704234,75¦ 1695782,78¦ 99,50¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1704234,75¦ 1695782,78¦ 99,50¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1561936,40¦ 1561936,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1561936,40¦ 1561936,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 969471,52¦ 969471,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 12060,00¦ 12060,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 244265,52¦ 244265,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1219,20¦ 1219,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 34146,00¦ 34146,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3676,02¦ 3676,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 155091,70¦ 155091,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19059,00¦ 19059,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106947,44¦ 106947,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 142298,35¦ 133846,38¦ 94,06¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 142298,35¦ 133846,38¦ 94,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 91216,00¦ 91216,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1940,00¦ 1940,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29780,20¦ 23068,55¦ 77,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦221¦Óñëóãè ñâÿçè ¦ 1079,00¦ 1079,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦223¦Êîììóíàëüíûå óñëóãè ¦ 6060,15¦ 4319,83¦ 71,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦Ù1415¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦Ëþäèíîâñêèé ñåëüñêèé ëåñõîç - ôèëèàë ¦ 1565529,38¦ 1565529,38¦ 100,00¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1565529,38¦ 1565529,38¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 1565529,38¦ 1565529,38¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1452284,87¦ 1452284,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1452284,87¦ 1452284,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 731098,00¦ 731098,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6650,00¦ 6650,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 175888,61¦ 175888,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 11721,00¦ 11721,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 899,20¦ 899,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2521,66¦ 2521,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 7836,00¦ 7836,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6282,86¦ 6282,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 285475,43¦ 285475,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 14516,61¦ 14516,61¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 209395,50¦ 209395,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 113244,51¦ 113244,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèõñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ ¦ 113244,51¦ 113244,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦211¦Çàðàáîòíàÿ ïëàòà ¦ 78027,33¦ 78027,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21994,18¦ 21994,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦290¦Ïðî÷èå ðàñõîäû ¦ 923,00¦ 923,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦111¦ß1438¦04¦07¦9999931¦620¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500,00¦ 1500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 1325565601,56¦ 1239004323,08¦ 93,47¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦112¦À8798¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 83314115,56¦ 56237422,62¦ 67,50¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 74289926,57¦ 47406779,42¦ 63,81¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦Òðàíñïîðò ¦ 74289926,57¦ 47406779,42¦ 63,81¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦0700000¦Ðåçåðâíûå ôîíäû ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 100000,00¦ 100000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 100000,00¦ 100000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 16356028,57¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦1000102¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 16356028,57¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦1000102¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16356028,57¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 21630620,00¦ 11103501,42¦ 51,33¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1543120,00¦ 1543120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1543120,00¦ 1543120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 3867500,00¦ 1030052,89¦ 26,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2800000,00¦ 823199,00¦ 29,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦365¦226¦Ïðî÷èå óñëóãè ¦ 1067500,00¦ 206853,89¦ 19,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦925¦* Ñóáâåíöèÿ ÎÀÎ ¦ 16220000,00¦ 8530328,53¦ 52,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàòðàíñìîñò" íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé Öåíòðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàíêîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ðåñóðñàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëåêàåìûì ïîä ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ïî ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîñòîâîãî ïåðåõîäà ÷åðåç ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îêó ñ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêîé ïî óë. Ãàãàðèíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦3150000¦925¦242¦Áåçâîçìåçäíûå è ¦ 16220000,00¦ 8530328,53¦ 52,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 36203278,00¦ 36203278,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 36203278,00¦ 36203278,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦04¦08¦5225800¦213¦241¦Áåçâîçìåçäíûå è ¦ 36203278,00¦ 36203278,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 9024188,99¦ 8830643,20¦ 97,86¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9024188,99¦ 8830643,20¦ 97,86¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9024188,99¦ 8830643,20¦ 97,86¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9024188,99¦ 8830643,20¦ 97,86¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5036464,78¦ 5036464,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 11487,36¦ 11487,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1307553,62¦ 1307553,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 269300,00¦ 254346,58¦ 94,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 120843,06¦ 73295,66¦ 60,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 137604,60¦ 117191,52¦ 85,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 22454,53¦ 18359,88¦ 81,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 460112,00¦ 439072,83¦ 95,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 576805,85¦ 542522,97¦ 94,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 309643,97¦ 309643,97¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 19761,70¦ 19761,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 277233,00¦ 277001,09¦ 99,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8798¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 474924,52¦ 423941,24¦ 89,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8799¦Êàçåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè ¦ 108092810,26¦ 108092810,26¦ 100,00¦ ¦ ¦ ¦"Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 108092810,26¦ 108092810,26¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦Òðàíñïîðò ¦ 108092810,26¦ 108092810,26¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 60809190,00¦ 60809190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦1000102¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 60809190,00¦ 60809190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦1000102¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60809190,00¦ 60809190,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 47283620,26¦ 47283620,26¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 47283620,26¦ 47283620,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8799¦04¦08¦3150000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47283620,26¦ 47283620,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå Êàëóæñêîé îáëàñòè¦ 333764669,06¦ 299680768,62¦ 89,79¦ ¦ ¦ ¦"Îáëäîðñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 333764669,06¦ 299680768,62¦ 89,79¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦Òðàíñïîðò ¦ 333764669,06¦ 299680768,62¦ 89,79¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 320698569,06¦ 290754256,02¦ 90,66¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5634957,26¦ 5634957,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦214¦226¦Ïðî÷èå óñëóãè ¦ 243230,00¦ 243230,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5391727,26¦ 5391727,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 315063611,80¦ 285119298,76¦ 90,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 314807261,80¦ 284862948,76¦ 90,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦3150000¦365¦226¦Ïðî÷èå óñëóãè ¦ 256350,00¦ 256350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2082300,00¦ 507110,00¦ 24,35¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà"¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5222600¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 2082300,00¦ 507110,00¦ 24,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5222600¦365¦226¦Ïðî÷èå óñëóãè ¦ 2082300,00¦ 507110,00¦ 24,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10983800,00¦ 8419402,60¦ 76,65¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5225400¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 10983800,00¦ 8419402,60¦ 76,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8800¦04¦08¦5225400¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10983800,00¦ 8419402,60¦ 76,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8801¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Îáíèíñêîå ¦ 101266486,93¦ 101266486,93¦ 100,00¦ ¦ ¦ ¦îòêðûòîå ñòðîèòåëüíî-ïðîìûøëåííîå àêöèîíåðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâî" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦112¦À8801¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 101266486,93¦ 101266486,93¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8801¦04¦08¦Òðàíñïîðò ¦ 101266486,93¦ 101266486,93¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8801¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 101266486,93¦ 101266486,93¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8801¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 101266486,93¦ 101266486,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8801¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 101266486,93¦ 101266486,93¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 699127519,75¦ 673726834,65¦ 96,37¦ ¦ ¦ ¦"Êàëóãàäîðçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 699127519,75¦ 673726834,65¦ 96,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦Òðàíñïîðò ¦ 699127519,75¦ 673726834,65¦ 96,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 589190810,00¦ 589190810,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦1000102¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 589190810,00¦ 589190810,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦1000102¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 589190810,00¦ 589190810,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 102820503,75¦ 77692427,39¦ 75,56¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 89646848,18¦ 67261992,96¦ 75,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89646848,18¦ 67261992,96¦ 75,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9273800,00¦ 6530578,86¦ 70,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦214¦226¦Ïðî÷èå óñëóãè ¦ 9273800,00¦ 6530578,86¦ 70,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 3899855,57¦ 3899855,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3150000¦365¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3899855,57¦ 3899855,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 7116206,00¦ 6843597,26¦ 96,17¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7116206,00¦ 6843597,26¦ 96,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2767950,00¦ 2767950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 20200,00¦ 20200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 736703,00¦ 736703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦221¦Óñëóãè ñâÿçè ¦ 57912,31¦ 57912,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5444,80¦ 5352,53¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 24181,43¦ 24181,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 576662,82¦ 304154,82¦ 52,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦226¦Ïðî÷èå óñëóãè ¦ 184280,00¦ 184280,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17882,64¦ 17882,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2377889,00¦ 2377880,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦112¦À8805¦04¦08¦3160000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 347100,00¦ 347100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ¦ 4510636,16¦ 4444558,80¦ 98,54¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ¦ 4510636,16¦ 4444558,80¦ 98,54¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4510636,16¦ 4444558,80¦ 98,54¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 4510636,16¦ 4444558,80¦ 98,54¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4510636,16¦ 4444558,80¦ 98,54¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4510636,16¦ 4444558,80¦ 98,54¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3189900,00¦ 3189899,51¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 10600,00¦ 10600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 834000,00¦ 784936,28¦ 94,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 68000,00¦ 67999,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3400,00¦ 2790,80¦ 82,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 27276,00¦ 27276,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 141800,00¦ 137702,00¦ 97,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 31300,00¦ 29495,99¦ 94,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 37736,16¦ 37736,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 95,00¦ 94,57¦ 99,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 19541,66¦ 97,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦128¦À4851¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 146529,00¦ 136485,98¦ 93,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 9546183,40¦ 8955432,27¦ 93,81¦ ¦ ¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦129¦À4668¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 9546183,40¦ 8955432,27¦ 93,81¦ ¦ ¦ ¦ÀÐÕÈÒÅÊÒÓÐÍÎ-ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 9546183,40¦ 8955432,27¦ 93,81¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 9546183,40¦ 8955432,27¦ 93,81¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9546183,40¦ 8955432,27¦ 93,81¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9546183,40¦ 8955432,27¦ 93,81¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5604671,63¦ 5604669,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3700,00¦ 3700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1508829,70¦ 1399399,13¦ 92,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 106590,80¦ 106318,34¦ 99,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11900,00¦ 7901,50¦ 66,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 73454,55¦ 73454,55¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 114660,00¦ 105660,00¦ 92,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 364700,00¦ 338632,95¦ 92,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 57943,68¦ 43743,68¦ 75,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 369955,56¦ 369955,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2210,16¦ 1304,66¦ 59,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1010452,32¦ 585650,80¦ 57,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦129¦À4668¦05¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 317115,00¦ 315041,62¦ 99,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦"ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 19283688,21¦ 18646884,55¦ 96,70¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 19283688,21¦ 18646884,55¦ 96,70¦ ¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 19283688,21¦ 18646884,55¦ 96,70¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 19283688,21¦ 18646884,55¦ 96,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 14808124,00¦ 14171320,34¦ 95,70¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14777959,00¦ 14141155,34¦ 95,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3871000,00¦ 3871000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 53900,00¦ 53900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 998159,00¦ 998158,04¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦221¦Óñëóãè ñâÿçè ¦ 1133000,00¦ 1133000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 123000,00¦ 116500,43¦ 94,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 366000,00¦ 291352,25¦ 79,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 160000,00¦ 115086,75¦ 71,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5777900,00¦ 5358922,47¦ 92,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1673000,00¦ 1673000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 261000,00¦ 189030,71¦ 72,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 361000,00¦ 341204,69¦ 94,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦953¦* Ðàñõîäû íà óïëàòó ¦ 30165,00¦ 30165,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦4570000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 30165,00¦ 30165,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 4475564,21¦ 4475564,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4475564,21¦ 4475564,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1588635,26¦ 1588635,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10849,84¦ 10849,84¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 427111,88¦ 427111,88¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 100946,26¦ 100946,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 109066,09¦ 109066,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 128794,57¦ 128794,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12005547¦ 12005547¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1292158,27¦ 1292158,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 575247,56¦ 575247,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3800,00¦ 3800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦135¦À4465¦08¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 118899,01¦ 118899,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÈÊÀ-ÏÐÎÅÊÒ" ¦ 48181143,15¦ 47342958,09¦ 98,26¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÍÈÊÀ-ÏÐÎÅÊÒ" ¦ 48181143,15¦ 47342958,09¦ 98,26¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 48181143,15¦ 47342958,09¦ 98,26¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 48181143,15¦ 47342958,09¦ 98,26¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦0700000¦Ðåçåðâíûå ôîíäû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 48128695,44¦ 47290510,38¦ 98,26¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47887595,48¦ 47049410,42¦ 98,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7490200,00¦ 7490200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 112995,48¦ 112995,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1948400,00¦ 1948400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦221¦Óñëóãè ñâÿçè ¦ 360000,00¦ 359999,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 56000,00¦ 48047,00¦ 85,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 618000,00¦ 534284,89¦ 86,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 34000,00¦ 34000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 845000,00¦ 830743,15¦ 98,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦226¦Ïðî÷èå óñëóãè ¦ 32512000,00¦ 31823000,00¦ 97,88¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 2539,31¦ 50,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1900000,00¦ 1859270,85¦ 97,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2006000,00¦ 2005930,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦953¦* Ðàñõîäû íà óïëàòó ¦ 241099,96¦ 241099,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦4530000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 241099,96¦ 241099,96¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 22447,71¦ 22447,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22447,71¦ 22447,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦137¦À4478¦08¦03¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22447,71¦ 22447,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ¦ 476188903,78¦ 388866675,19¦ 81,66¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ 428924141,77¦ 344423211,42¦ 80,30¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9500000,00¦ 9500000,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 8000000,00¦ 8000000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦Ïîääåðæêà îðãàíèçàöèé, ¦ 8000000,00¦ 8000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦191¦Îáåñïå÷åíèå ¦ 200000,00¦ 200000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ïîääåðæêè íàó÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦191¦226¦Ïðî÷èå óñëóãè ¦ 200000,00¦ 200000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦198¦Ñóáâåíöèè íà ãðàíòû â ¦ 7800000,00¦ 7800000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàóêè, êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦198¦241¦Áåçâîçìåçäíûå è ¦ 374000,00¦ 374000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦11¦0610000¦198¦242¦Áåçâîçìåçäíûå è ¦ 7426000,00¦ 7426000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦01¦15¦0920000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 418449141,77¦ 334147051,42¦ 79,85¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦Òðàíñïîðò ¦ 29335000,00¦ 27157450,00¦ 92,58¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 12075550,00¦ 11070000,00¦ 91,67¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦362¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 12075550,00¦ 11070000,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3050000¦362¦242¦Áåçâîçìåçäíûå è ¦ 12075550,00¦ 11070000,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 1500000,00¦ 1500000,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦364¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3100000¦364¦242¦Áåçâîçìåçäíûå è ¦ 1500000,00¦ 1500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦Äðóãèå âèäû òðàíñïîðòà ¦ 15759450,00¦ 14587450,00¦ 92,56¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 15759450,00¦ 14587450,00¦ 92,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦241¦Áåçâîçìåçäíûå è ¦ 7274000,00¦ 6641727,00¦ 91,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦242¦Áåçâîçìåçäíûå è ¦ 5516723,00¦ 4977723,00¦ 90,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦08¦3170000¦366¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2968727,00¦ 2968000,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 92740000,00¦ 85847872,53¦ 92,57¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 92740000,00¦ 85847872,53¦ 92,57¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2010 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ ¦ 22740000,00¦ 15847872,53¦ 69,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 7000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦224¦Àðåíäíàÿ ïëàòà çà ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦226¦Ïðî÷èå óñëóãè ¦ 6558900,00¦ 4881765,53¦ 74,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦241¦Áåçâîçìåçäíûå è ¦ 2500000,00¦ 2500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦242¦Áåçâîçìåçäíûå è ¦ 13500000,00¦ 8292940,00¦ 61,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦290¦Ïðî÷èå ðàñõîäû ¦ 148700,00¦ 143457,00¦ 96,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦195¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5400,00¦ 2710,00¦ 50,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦901¦* Ñóáâåíöèÿ Ôîíäó ¦ 70000000,00¦ 70000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåí÷óðíûõ èíâåñòèöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûå ïðåäïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦10¦5225000¦901¦242¦Áåçâîçìåçäíûå è ¦ 70000000,00¦ 70000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 296374141,77¦ 221141728,89¦ 74,62¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 86728488,77¦ 82621259,47¦ 95,26¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 86694339,77¦ 82587110,47¦ 95,26¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 35541041,60¦ 35540833,09¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 206000,00¦ 204633,67¦ 99,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9177465,45¦ 8870681,32¦ 96,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 1650000,00¦ 1570283,39¦ 95,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 584000,00¦ 582154,06¦ 99,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 699000,00¦ 622850,52¦ 89,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 14200000,00¦ 13025710,60¦ 91,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15284418,30¦ 13461166,28¦ 88,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1890000,00¦ 1835687,80¦ 97,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3876014,42¦ 3876014,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 11776,59¦ 98,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1640400,00¦ 1211213,53¦ 73,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1934000,00¦ 1774105,20¦ 91,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦953¦* Ðàñõîäû íà óïëàòó ¦ 34149,00¦ 34149,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 34149,00¦ 34149,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0700000¦Ðåçåðâíûå ôîíäû ¦ 647010,00¦ 647010,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 647010,00¦ 647010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0700000¦912¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27742,00¦ 27742,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0700000¦912¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7268,00¦ 7268,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 612000,00¦ 612000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7000000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦1004400¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7000000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 28048643,00¦ 12710683,52¦ 45,32¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦325¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦325¦242¦Áåçâîçìåçäíûå è ¦ 2000000,00¦ 2000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦Ìåðîïðèÿòèÿ ïî ¦ 3378000,00¦ 1008783,00¦ 29,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦226¦Ïðî÷èå óñëóãè ¦ 3368000,00¦ 1007883,00¦ 29,93¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦406¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 900,00¦ 9,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦*Ïðî÷èå ðàñõîäû, íå ¦ 1733643,00¦ 1191938,13¦ 68,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦222¦Òðàíñïîðòíûå óñëóãè ¦ 42000,00¦ 42000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦224¦Àðåíäíàÿ ïëàòà çà ¦ 100130,00¦ 100130,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦226¦Ïðî÷èå óñëóãè ¦ 978200,00¦ 472815,21¦ 48,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 509813,00¦ 480741,40¦ 94,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 103500,00¦ 96251,52¦ 93,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦926¦* Ðàñõîäû íà ñòðàõîâàíèå ¦ 437080,00¦ 287080,06¦ 65,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦926¦226¦Ïðî÷èå óñëóãè ¦ 437080,00¦ 287080,06¦ 65,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦* Ðàñõîäû íà îáëàñòíîé ¦ 1304000,00¦ 1291816,08¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé çàêàç ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦226¦Ïðî÷èå óñëóãè ¦ 1236188,83¦ 1224219,95¦ 99,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦927¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67811,17¦ 67596,13¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦* Ïðåäñòàâëåíèå ¦ 3365000,00¦ 3071152,41¦ 91,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦226¦Ïðî÷èå óñëóãè ¦ 3295900,00¦ 3002052,41¦ 91,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦928¦290¦Ïðî÷èå ðàñõîäû ¦ 69100,00¦ 69100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦Ðàñõîäû íà îöåíêó ¦ 15830920,00¦ 3859913,84¦ 24,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦226¦Ïðî÷èå óñëóãè ¦ 15820920,00¦ 3850583,84¦ 24,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3400000¦942¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 9330,00¦ 93,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦Ìàëûé áèçíåñ è ¦ 9634440,00¦ 9634440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 3134440,00¦ 3134440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦521¦242¦Áåçâîçìåçäíûå è ¦ 3134440,00¦ 3134440,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦948¦* Ñóáâåíöèÿ ¦ 6500000,00¦ 6500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦3450000¦948¦241¦Áåçâîçìåçäíûå è ¦ 6500000,00¦ 6500000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14900000,00¦ 4500021,90¦ 30,20¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ãåîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2004-2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 13824000,00¦ 3424021,90¦ 24,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦400¦226¦Ïðî÷èå óñëóãè ¦ 13824000,00¦ 3424021,90¦ 24,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦406¦Ìåðîïðèÿòèÿ ïî ¦ 1076000,00¦ 1076000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5223900¦406¦226¦Ïðî÷èå óñëóãè ¦ 1076000,00¦ 1076000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000,00¦ 659502,00¦ 6,60¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10000000,00¦ 659502,00¦ 6,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦521¦226¦Ïðî÷èå óñëóãè ¦ 53570,00¦ 53570,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5224300¦521¦242¦Áåçâîçìåçäíûå è ¦ 9946430,00¦ 605932,00¦ 6,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 38000000,00¦ 38000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5225800¦998¦* Ñóáâåíöèÿ ¦ 38000000,00¦ 38000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèþ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Îáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦5225800¦998¦241¦Áåçâîçìåçäíûå è ¦ 38000000,00¦ 38000000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦9999916¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 101415560,00¦ 72368812,00¦ 71,36¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèå)õîçÿéñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦9999916¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 101415560,00¦ 72368812,00¦ 71,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦04¦11¦9999916¦521¦242¦Áåçâîçìåçäíûå è ¦ 101415560,00¦ 72368812,00¦ 71,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 975000,00¦ 776160,00¦ 79,61¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 975000,00¦ 776160,00¦ 79,61¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 975000,00¦ 776160,00¦ 79,61¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5225400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 975000,00¦ 776160,00¦ 79,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5225400¦455¦226¦Ïðî÷èå óñëóãè ¦ 600000,00¦ 496160,00¦ 82,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4689¦09¦04¦5225400¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 375000,00¦ 280000,00¦ 74,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 1353123,19¦ 1352123,19¦ 99,93¦ ¦ ¦ ¦"Êàëóãààëêîãîëüêîíòðîëü" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1353123,19¦ 1352123,19¦ 99,93¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1353123,19¦ 1352123,19¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1353123,19¦ 1352123,19¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1353123,19¦ 1352123,19¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 607620,88¦ 607620,88¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1100,00¦ 1100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 133882,08¦ 133882,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 1273,27¦ 1273,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 13788,01¦ 13788,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 17472,33¦ 17472,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2840,00¦ 2840,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 47447,20¦ 47447,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 509939,67¦ 508939,67¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 428,05¦ 428,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4910¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17331,70¦ 17331,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 1098144,00¦ 996047,77¦ 90,70¦ ¦ ¦ ¦"Ãîñóäàðñòâåííûå òîâàðíûå ýêñïåðòèçû" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1098144,00¦ 996047,77¦ 90,70¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1098144,00¦ 996047,77¦ 90,70¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1098144,00¦ 996047,77¦ 90,70¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1098144,00¦ 996047,77¦ 9070¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 470569,00¦ 470568,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 122692,00¦ 122691,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 16000,00¦ 11033,10¦ 68,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3330,00¦ 1825,76¦ 54,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 23000,00¦ 15363,71¦ 66,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 78200,00¦ 35912,03¦ 45,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 247753,00¦ 202623,43¦ 81,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 121500,00¦ 121291,04¦ 99,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À4911¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15100,00¦ 14739,01¦ 97,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àãåíòñòâî ¦ 642005,00¦ 633795,42¦ 98,72¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 642005,00¦ 633795,42¦ 98,72¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 642005,00¦ 633795,42¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 642005,00¦ 633795,42¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 642005,00¦ 633795,42¦ 98,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 356740,00¦ 356740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 93470,00¦ 93470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 39090,00¦ 36114,54¦ 92,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 14400,00¦ 11124,00¦ 77,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 54830,00¦ 54828,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 37698,00¦ 35741,73¦ 94,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9277,00¦ 9277,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5851¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå¦ 16929230,91¦ 16291453,60¦ 96,23¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Ôîíä èìóùåñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 16929230,91¦ 16291453,60¦ 96,23¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 16929230,91¦ 16291453,60¦ 96,23¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7857122,57¦ 7219345,26¦ 91,88¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7857122,57¦ 7219345,26¦ 91,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2431949,00¦ 2431948,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1300,00¦ 1300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 646786,00¦ 646785,16¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 231289,00¦ 138988,94¦ 60,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4400,00¦ 3289,80¦ 74,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 100000,00¦ 43437,54¦ 43,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 45000,00¦ 24861,72¦ 55,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 532900,00¦ 447553,20¦ 83,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2980663,57¦ 2866395,36¦ 96,17¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 544835,00¦ 305432,77¦ 56,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 338000,00¦ 309352,32¦ 91,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9072108,34¦ 9072108,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9072108,34¦ 9072108,34¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4703365,81¦ 4703365,81¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7928,67¦ 7928,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 930815,23¦ 930815,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 147408,58¦ 147408,58¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10180,00¦ 10180,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 64284,51¦ 64284,51¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 37292,58¦ 37292,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 728067,70¦ 728067,70¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1432449,06¦ 1432449,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7706,99¦ 7706,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 587653,01¦ 587653,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5852¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 414956,20¦ 414956,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêàÿ ¦ 14663895,49¦ 13804316,44¦ 94,14¦ ¦ ¦ ¦îáëàñòíàÿ ñëóæáà íåäâèæèìîñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 14663895,49¦ 13804316,44¦ 94,14¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 14663895,49¦ 13804316,44¦ 94,14¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5012903,00¦ 4153323,95¦ 82,85¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4877903,00¦ 4018323,95¦ 82,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 800000,00¦ 800000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 205287,00¦ 205286,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 321391600¦ 256332585¦ 79,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 39200,00¦ 39137,38¦ 99,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 500,00¦ 394,50¦ 78,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 590000,00¦ 381179,61¦ 64,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29000,00¦ 29000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦953¦* Ðàñõîäû íà óïëàòó ¦ 135000,00¦ 135000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦3400000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 135000,00¦ 135000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9650992,49¦ 9650992,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9650992,49¦ 9650992,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3830373,16¦ 3830373,16¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 994925,45¦ 994925,45¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 69016,34¦ 69016,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2430238,74¦ 2430238,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1728639,37¦ 1728639,37¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 238403,06¦ 238403,06¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4182,29¦ 4182,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166555,44¦ 166555,44¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5854¦04¦11¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188658,64¦ 188658,64¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 6007301,84¦ 5325368,94¦ 88,65¦ ¦ ¦ ¦"Êîìïëåêñíûé òåððèòîðèàëüíûé êàäàñòð ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6007301,84¦ 5325368,94¦ 88,65¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 6007301,84¦ 5325368,94¦ 88,65¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6007301,84¦ 5325368,94¦ 88,65¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6007301,84¦ 5325368,94¦ 88,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2719560,00¦ 2719559,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30400,00¦ 30400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 651532,00¦ 651531,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 216765,00¦ 159682,64¦ 73,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45130,00¦ 44988,20¦ 99,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 154979,00¦ 77474,36¦ 49,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 777731,72¦ 632425,58¦ 81,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 813556,71¦ 521215,89¦ 64,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3092,00¦ 2965,61¦ 95,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 215824,41¦ 147872,95¦ 68,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À5855¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 378731,00¦ 337253,19¦ 89,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ïî òóðèçìó ¦ 2401286,58¦ 2384986,58¦ 99,32¦ ¦ ¦ ¦"Êàëóæñêèé êðàé" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2401286,58¦ 2384986,58¦ 99,32¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2401286,58¦ 2384986,58¦ 99,32¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1175500,00¦ 1159200,00¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1175500,00¦ 1159200,00¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 800000,00¦ 800000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 4000,00¦ 80,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 208500,00¦ 208500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 18924,45¦ 75,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 3991,50¦ 99,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 25000,00¦ 21280,30¦ 85,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,00¦ 7162,83¦ 71,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦226¦Ïðî÷èå óñëóãè ¦ 59000,00¦ 56542,14¦ 95,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 200,00¦ 94,50¦ 47,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦4850000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38800,00¦ 38704,28¦ 99,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1225786,58¦ 1225786,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1225786,58¦ 1225786,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 102357,54¦ 102357,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 100,00¦ 100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25916,98¦ 25916,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 300,00¦ 300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 282854,20¦ 282854,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 805286,63¦ 805286,63¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦À8784¦09¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 971,23¦ 971,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äèðåêöèÿ ¦ 4169775,00¦ 3655371,83¦ 87,66¦ ¦ ¦ ¦òåõíîïàðêà "Îáíèíñê" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4169775,00¦ 3655371,83¦ 87,66¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4169775,00¦ 3655371,83¦ 87,66¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4169775,00¦ 3655371,83¦ 87,66¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4169775,00¦ 3655371,83¦ 87,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1039741,00¦ 1039740,23¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1900,00¦ 1900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 258234,00¦ 258233,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 59400,00¦ 47300,00¦ 79,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7640,00¦ 6630,65¦ 86,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5100,00¦ 4428,00¦ 86,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 51000,00¦ 44635,00¦ 87,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 330000,00¦ 252686,03¦ 76,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 99400,00¦ 88245,16¦ 88,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2059360,00¦ 1732758,40¦ 84,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦142¦Þ158 ¦04¦11¦3400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 258000,00¦ 178815,16¦ 69,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 15162112,61¦ 15162112,61¦ 100,00¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ 2823073,00¦ 2823073,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2823073,00¦ 2823073,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 282307300¦ 2823073,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2823073,00¦ 2823073,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2823073,00¦ 2823073,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1793550,00¦ 1793550,00¦ 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 ¦ 453275,72¦ 453275,72¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 21861,66¦ 21861,66¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5132,60¦ 5132,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 77724,57¦ 77724,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 12547,00¦ 12547,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9520,67¦ 9520,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 333937,78¦ 333937,78¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 109523,00¦ 109523,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0058¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 7284749,61¦ 7284749,61¦ 100,00¦ ¦ ¦ ¦àðõèâ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7284749,61¦ 7284749,61¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7284749,61¦ 7284749,61¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 6377000,00¦ 6377000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6377000,00¦ 6377000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2602700,00¦ 2602700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 800,00¦ 800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 653054,35¦ 653054,35¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦221¦Óñëóãè ñâÿçè ¦ 29000,00¦ 29000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3310,00¦ 3310,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 487479,29¦ 487479,29¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2282562,91¦ 2282562,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦226¦Ïðî÷èå óñëóãè ¦ 291093,45¦ 291093,45¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦0930000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 907749,61¦ 907749,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 907749,61¦ 907749,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 456370,00¦ 456370,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 119974,75¦ 119974,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 90998,26¦ 90998,26¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 89918,00¦ 89918,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 47046,60¦ 47046,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51194,00¦ 51194,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0059¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52248,00¦ 52248,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 1578090,00¦ 1578090,00¦ 100,00¦ ¦ ¦ ¦àðõèâ äîêóìåíòîâ ïî ëè÷íîìó ñîñòàâó Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1578090,00¦ 1578090,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1578090,00¦ 1578090,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 1035000,00¦ 1035000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1035000,00¦ 1035000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 545500,00¦ 545500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 137136,89¦ 137136,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦221¦Óñëóãè ñâÿçè ¦ 3008,41¦ 3008,41¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 53042,31¦ 53042,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 177395,68¦ 177395,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦226¦Ïðî÷èå óñëóãè ¦ 103916,71¦ 103916,71¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦0930000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 543090,00¦ 543090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 543090,00¦ 543090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 213795,00¦ 213795,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 56017,89¦ 56017,89¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 209077,11¦ 209077,11¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34070,00¦ 34070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À0060¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30130,00¦ 30130,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé ¦ 3476200,00¦ 3476200,00¦ 100,00¦ ¦ ¦ ¦àðõèâ äîêóìåíòîâ íîâåéøåé èñòîðèè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3476200,00¦ 3476200,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3476200,00¦ 3476200,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 3443000,00¦ 3443000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3443000,00¦ 3443000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1643800,00¦ 1643800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 413924,96¦ 413924,96¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦221¦Óñëóãè ñâÿçè ¦ 12041,90¦ 12041,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 393345,60¦ 393345,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 63921,39¦ 63921,39¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦226¦Ïðî÷èå óñëóãè, ¦ 875966,15¦ 875966,15¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦0930000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 33200,00¦ 33200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33200,00¦ 33200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 262,00¦ 262,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25538,00¦ 25538,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦154¦À4531¦01¦15¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6400,00¦ 6400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 329334557,89¦ 316133470,20¦ 95,99¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 147401994,30¦ 137989742,55¦ 93,61¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÊÀËÓÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 147401994,30¦ 137989742,55¦ 93,61¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 73046475,56¦ 66827608,97¦ 91,49¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 20183809,53¦ 20053783,99¦ 99,36¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20183809,53¦ 20053783,99¦ 99,36¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14456000,00¦ 14456000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 700,00¦ 700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3788000,00¦ 3788000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 167492,60¦ 148665,31¦ 88,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 320000,00¦ 272213,25¦ 85,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 473449,00¦ 419040,87¦ 88,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 68945,20¦ 59941,83¦ 86,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 491569,58¦ 491569,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 390653,15¦ 390653,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1685322,00¦ 952915,60¦ 56,54¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 39500,00¦ 39500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 39500,00¦ 39500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 1645822,00¦ 913415,60¦ 55,50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1501096,00¦ 843690,00¦ 56,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 144726,00¦ 69725,60¦ 48,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 9888372,81¦ 8790599,89¦ 88,90¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 9888372,81¦ 8790599,89¦ 88,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2154900,00¦ 2154900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦212¦Ïðî÷èå âûïëàòû ¦ 3962,00¦ 1800,00¦ 45,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 583500,00¦ 583500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦221¦Óñëóãè ñâÿçè ¦ 1940324,38¦ 1645641,44¦ 84,81¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 349998,48¦ 349998,48¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦226¦Ïðî÷èå óñëóãè ¦ 375272,46¦ 103032,89¦ 27,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 1860,38¦ 1860,38¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4094555,11¦ 3636415,03¦ 88,81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2180000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 380000,00¦ 309451,67¦ 81,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 15320977,94¦ 13433518,00¦ 87,68¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦Ñïåöèàëüíûå îáúåêòû ¦ 8955121,04¦ 7668163,89¦ 85,63¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1196600,00¦ 1196600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 314300,00¦ 314300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦222¦Òðàíñïîðòíûå óñëóãè ¦ 900,00¦ 900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦223¦Êîììóíàëüíûå óñëóãè ¦ 324528,76¦ 292343,18¦ 90,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4769615,28¦ 4167094,78¦ 87,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦226¦Ïðî÷èå óñëóãè ¦ 611321,00¦ 266291,16¦ 43,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦290¦Ïðî÷èå ðàñõîäû ¦ 4900,00¦ 1790,38¦ 36,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1565456,00¦ 1275700,00¦ 81,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦223¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 166500,00¦ 152144,39¦ 91,38¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 6365856,90¦ 5765354,11¦ 90,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 1877300,00¦ 1877300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦212¦Ïðî÷èå âûïëàòû ¦ 16400,00¦ 16400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 519700,00¦ 519700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2204150,00¦ 1905106,45¦ 86,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦226¦Ïðî÷èå óñëóãè ¦ 437544,90¦ 206985,06¦ 47,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 987370,00¦ 957989,99¦ 97,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦2190000¦261¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 323392,00¦ 281872,61¦ 87,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦Ïîèñêîâûå è ¦ 24903549,34¦ 23026580,27¦ 92,46¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 24379549,34¦ 22502580,27¦ 92,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13337119,82¦ 13337119,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦212¦Ïðî÷èå âûïëàòû ¦ 120380,00¦ 120380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3457800,00¦ 3457800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦222¦Òðàíñïîðòíûå óñëóãè ¦ 19712,00¦ 19711,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦223¦Êîììóíàëüíûå óñëóãè ¦ 200000,00¦ 167415,95¦ 83,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦224¦Àðåíäíàÿ ïëàòà çà ¦ 15700,00¦ 15640,00¦ 99,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1560305,72¦ 652058,61¦ 41,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦226¦Ïðî÷èå óñëóãè ¦ 541664,00¦ 271315,05¦ 50,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5980,18¦ 5980,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦290¦Ïðî÷èå ðàñõîäû ¦ 19200,00¦ 19133,99¦ 99,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3265179,62¦ 2659834,91¦ 81,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1836508,00¦ 1776190,56¦ 96,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 524000,00¦ 524000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦226¦Ïðî÷èå óñëóãè ¦ 32600,00¦ 32600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 19600,00¦ 19600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 333103,00¦ 333103,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦3020000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 138697,00¦ 138697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5224800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1051500,00¦ 557267,28¦ 53,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2005-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5224800¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 1051500,00¦ 557267,28¦ 53,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5224800¦260¦226¦Ïðî÷èå óñëóãè ¦ 597000,00¦ 394697,28¦ 66,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5224800¦260¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 425500,00¦ 161154,00¦ 37,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦5224800¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29000,00¦ 1416,00¦ 4,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 12943,94¦ 12943,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 12943,94¦ 12943,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦09¦9000000¦260¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12943,94¦ 12943,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 74355518,74¦ 71162133,58¦ 95,71¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3069648,00¦ 3069154,00¦ 99,98¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 190000,00¦ 190000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 30000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160000,00¦ 160000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 2879648,00¦ 2879154,00¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦913¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2352688,00¦ 2352688,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 526960,00¦ 526466,00¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 71107536,74¦ 67917645,58¦ 95,51¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 5670578,38¦ 3932846,42¦ 69,36¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 133000,00¦ 132977,42¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5537578,38¦ 3799869,00¦ 68,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 2251000,00¦ 2251000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 2251000,00¦ 2251000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 37700111,25¦ 37700111,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 37700111,25¦ 37700111,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8332450,00¦ 8327391,72¦ 99,94¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6598000,00¦ 6598000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦212¦Ïðî÷èå âûïëàòû ¦ 6400,00¦ 1341,72¦ 20,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1728050,00¦ 1728050,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 15639196,21¦ 14445696,19¦ 92,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 161000,00¦ 161000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36800,00¦ 36800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 2483133,68¦ 2483133,68¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1975382,24¦ 1829654,75¦ 92,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 2962415,76¦ 2962415,76¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 64166,88¦ 44166,88¦ 68,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3443374,00¦ 3056200,44¦ 88,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4491923,65¦ 3851324,68¦ 85,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 1514200,90¦ 1260600,00¦ 83,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 1025200,00¦ 847600,00¦ 82,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 282000,00¦ 232000,00¦ 82,27¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 207000,90¦ 181000,00¦ 87,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 178334,00¦ 175334,00¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 178334,00¦ 175334,00¦ 98,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 4500,00¦ 4500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 9186,00¦ 6186,00¦ 67,34¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8755¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155648,00¦ 155648,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦Îòðÿä ïîæàðíîé îõðàíû òåõíè÷åñêîé ñëóæáû N 2 ¦ 28831398,81¦ 28610408,33¦ 99,23¦ ¦ ¦ ¦Ãëàâíîãî óïðàâëåíèÿ Ì×Ñ Ðîññèè ïî Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 28831398,81¦ 28610408,33¦ 99,23¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 2883139881¦ 28610408,33¦ 99,23¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 28831398,81¦ 28610408,33¦ 99,23¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 17795,25¦ 17795,25¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 11805,75¦ 11805,75¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5989,50¦ 5989,50¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 262035,00¦ 262035,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 262035,00¦ 262035,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5077900,00¦ 5077900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5077900,00¦ 5077900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 19800361,00¦ 19800361,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15693100,00¦ 15693100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦212¦Ïðî÷èå âûïëàòû ¦ 500,00¦ 500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4106761,00¦ 4106761,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 3512277,25¦ 3291286,77¦ 93,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 79430,00¦ 79430,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 15321959¦ 140596,55¦ 91,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2203,01¦ 2203,01¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1020151,80¦ 916055,74¦ 89,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 149640,00¦ 113627,84¦ 75,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 130047,39¦ 130047,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 40255,98¦ 30046,98¦ 74,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 232600,00¦ 230116,28¦ 98,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1704729,48¦ 1649162,98¦ 96,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 161030,31¦ 161030,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 102377,90¦ 102377,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 19974,39¦ 19974,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦À8756¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38678,02¦ 38678,02¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦Ïîæàðíàÿ ÷àñòü N 11 Ãëàâíîãî óïðàâëåíèÿ Ì×Ñ ¦ 8713240,84¦ 8657604,02¦ 99,36¦ ¦ ¦ ¦Ðîññèè ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 8713240,84¦ 8657604,02¦ 99,36¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 8713240,84¦ 8657604,02¦ 99,36¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 7984508,38¦ 7928871,56¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 153200,00¦ 153200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 153200,00¦ 153200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2650839,92¦ 2650839,92¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2650839,92¦ 2650839,92¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4455902,83¦ 4455902,83¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3545742,64¦ 3545742,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 910160,19¦ 910160,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 558048,39¦ 531611,57¦ 95,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 18300,00¦ 17300,00¦ 94,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 49900,00¦ 49900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 728,30¦ 728,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 75122,96¦ 74686,14¦ 99,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12760,14¦ 7760,14¦ 60,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 14020,00¦ 14020,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 64641,99¦ 44641,99¦ 69,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,00¦ 25000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 297575,00¦ 297575,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 166517,24¦ 137317,24¦ 82,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 56100,00¦ 54900,00¦ 97,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 110417,24¦ 82417,24¦ 74,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 728732,46¦ 728732,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 33220,00¦ 33220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 33220,00¦ 33220,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 497149,62¦ 497149,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 497149,62¦ 497149,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 72983,74¦ 72983,74¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 59000,00¦ 59000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13983,74¦ 13983,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 105703,00¦ 105703,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 5400,00¦ 5400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 25303,00¦ 25303,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 19676,10¦ 19676,10¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 7600,00¦ 7600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Â1340¦03¦10¦9000000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12076,10¦ 12076,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦Ïîæàðíàÿ ÷àñòü N 43 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 38249113,27¦ 37264909,74¦ 97,43¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 38249113,27¦ 37264909,74¦ 97,43¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 38249113,27¦ 37264909,74¦ 97,43¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 38249113,27¦ 37264909,74¦ 97,43¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 42460,00¦ 42460,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 42460,00¦ 42460,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 985300,00¦ 985300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 985300,00¦ 985300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 33786814,00¦ 32986814,00¦ 97,63¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 27013716,00¦ 26213716,00¦ 97,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6773098,00¦ 6773098,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 3380309,62¦ 3196106,09¦ 94,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 39200,00¦ 39200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 121000,00¦ 121000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6800,00¦ 6800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1570500,00¦ 1537526,92¦ 97,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 19971,21¦ 66,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 29850,00¦ 29850,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 41034,62¦ 30034,62¦ 73,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85000,00¦ 49598,34¦ 58,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1456925,00¦ 1362125,00¦ 93,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 54229,65¦ 54229,65¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 44200,00¦ 44200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ã1485¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10029,65¦ 10029,65¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦Îòðÿä ïîæàðíîé îõðàíû N 3 Ãëàâíîãî óïðàâëåíèÿ¦ 14759439,27¦ 14452609,17¦ 97,92¦ ¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 14759439,27¦ 14452609,17¦ 97,92¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 14759439,27¦ 14452609,17¦ 97,92¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14759439,27¦ 14452609,17¦ 97,92¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 6087,67¦ 6087,67¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 6087,67¦ 6087,67¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 26180,00¦ 26180,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 26180,00¦ 26180,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 688400,00¦ 688400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 688400,00¦ 688400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 12449519,99¦ 12352254,50¦ 99,22¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9921850,99¦ 9824585,50¦ 99,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2527669,00¦ 2527669,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1490463,86¦ 1280899,25¦ 85,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 19500,00¦ 19500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 77100,00¦ 64094,54¦ 83,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3077,36¦ 3077,36¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 519300,00¦ 470854,17¦ 90,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 18139,67¦ 60,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 45450,00¦ 42492,57¦ 93,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 7580,00¦ 5339,00¦ 70,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85000,00¦ 85000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 703456,50¦ 572401,94¦ 81,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 98787,75¦ 98787,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 19250,00¦ 19250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17500,00¦ 17500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Æ4603¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 62037,75¦ 62037,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦Îòðÿä ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ 35434701,60¦ 34793684,63¦ 98,19¦ ¦ ¦ ¦N 6 Ãëàâíîãî óïðàâëåíèÿ Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 35434701,60¦ 34793684,63¦ 98,19¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 35434701,60¦ 34793684,63¦ 98,19¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 35434701,60¦ 34793684,63¦ 98,19¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 8915,74¦ 8915,74¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 8915,74¦ 8915,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 40860,00¦ 40860,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 40860,00¦ 40860,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1029700,00¦ 1029700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1029700,00¦ 1029700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 31102411,00¦ 30602411,00¦ 98,39¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24749100,00¦ 24249100,00¦ 97,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6353311,00¦ 6353311,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 3150348,26¦ 3009331,29¦ 95,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 42300,00¦ 42300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 195600,00¦ 191224,21¦ 97,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7380,00¦ 7380,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1038600,00¦ 1038458,82¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 142973,00¦ 81973,00¦ 57,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 85000,00¦ 85000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 48915,42¦ 33415,42¦ 68,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 206979,84¦ 146979,84¦ 71,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1382600,00¦ 1382600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 102466,60¦ 102466,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 21800,00¦ 21800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2800,00¦ 2800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦È1429¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 77866,60¦ 77866,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦Ïîæàðíàÿ ÷àñòü N 34 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 13707222,77¦ 13114576,00¦ 95,68¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 13707222,77¦ 13114576,00¦ 95,68¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 13707222,77¦ 13114576,00¦ 95,68¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 13707222,77¦ 13114576,00¦ 95,68¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 30064,00¦ 14152,64¦ 47,08¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 30064,00¦ 14152,64¦ 47,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 69160,00¦ 65750,00¦ 95,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 69160,00¦ 65750,00¦ 95,07¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1246246,00¦ 1246246,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1246246,00¦ 1246246,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 10995255,26¦ 10807395,78¦ 98,29¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8582470,00¦ 8582470,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2412785,26¦ 2224925,78¦ 92,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1242020,91¦ 878154,98¦ 70,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 13400,00¦ 13400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 63100,00¦ 49507,85¦ 78,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 478,40¦ 478,20¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 356300,00¦ 218517,21¦ 61,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9587,07¦ 6500,00¦ 67,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 30350,00¦ 20424,00¦ 67,29¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 5910,82¦ 2288,69¦ 38,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 25000,00¦ 71,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 727894,62¦ 542039,03¦ 74,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 124476,60¦ 102876,60¦ 82,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 102950,00¦ 81350,00¦ 79,02¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14801,60¦ 14801,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1411¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6725,00¦ 6725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦Ïîæàðíàÿ ÷àñòü N 44 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 5248918,94¦ 5248918,94¦ 100,00¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5248918,94¦ 5248918,94¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 5248918,94¦ 5248918,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 5248918,94¦ 5248918,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 101924,50¦ 101924,50¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 11924,50¦ 11924,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 90000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦221¦Ïðîäîâîëüñòâåííîå ¦ 219120,00¦ 219120,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 219120,00¦ 219120,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 3995185,22¦ 3995185,22¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3995185,22¦ 3995185,22¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 678000,00¦ 678000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 545000,00¦ 545000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 133000,00¦ 133000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 172507,62¦ 172507,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 10600,00¦ 10600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 22397,62¦ 22397,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 64510,00¦ 64510,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74000,00¦ 74000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 82181,60¦ 82181,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 56900,00¦ 56900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ë1412¦03¦10¦9000000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 25281,60¦ 25281,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦Ïîæàðíàÿ ÷àñòü N 40 Ãëàâíîãî óïðàâëåíèÿ ïî ¦ 25378134,67¦ 24533048,52¦ 96,67¦ ¦ ¦ ¦äåëàì ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ïðè Ïðàâèòåëüñòâå Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 25378134,67¦ 24533048,52¦ 96,67¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 25378134,67¦ 24533048,52¦ 96,67¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 25364634,67¦ 24519548,52¦ 96,67¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 15205,00¦ 15205,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 15205,00¦ 15205,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 384675,00¦ 384675,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 384675,00¦ 384675,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 6139618,25¦ 6139618,25¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6139618,25¦ 6139618,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 16157256,00¦ 15657256,00¦ 96,91¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12917500,00¦ 12417500,00¦ 96,13¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3239756,00¦ 3239756,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 2391247,86¦ 2046161,71¦ 85,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 46800,00¦ 46800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 152000,00¦ 152000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 37100,00¦ 37100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 402800,00¦ 332800,00¦ 82,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100950,00¦ 77598,88¦ 76,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 175000,00¦ 162000,00¦ 92,57¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 42572,86¦ 40052,86¦ 94,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140000,00¦ 110570,00¦ 78,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1294025,00¦ 1087239,97¦ 84,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 276632,56¦ 276632,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 234500,00¦ 234500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17132,56¦ 17132,56¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 13500,00¦ 13500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 4000,00¦ 400000¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1500,00¦ 1500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦Ù1411¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦Îòðÿä ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ 11610393,42¦ 11467968,30¦ 98,77¦ ¦ ¦ ¦N 7 Ãëàâíîãî óïðàâëåíèÿ Ì×Ñ Ðîññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 11610393,42¦ 11467968,30¦ 98,77¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 11610393,42¦ 11467968,30¦ 98,77¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11496393,42¦ 11353968,30¦ 98,76¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 64103,00¦ 64103,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 64103,00¦ 64103,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 323720,00¦ 323720,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 323720,00¦ 323720,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5427612,00¦ 5427612,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5427612,00¦ 5427612,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 3707330,00¦ 3707330,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2933700,00¦ 2933700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 773630,00¦ 773630,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦Îáåñïå÷åíèå ¦ 1700042,42¦ 1563348,22¦ 91,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 83400,00¦ 83400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 116250,00¦ 98480,05¦ 84,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 9000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 227150,00¦ 205902,81¦ 90,65¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100673,30¦ 70626,99¦ 70,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 168600,00¦ 168600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 27932,42¦ 27932,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 270000,00¦ 235000,00¦ 87,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 697036,70¦ 664405,95¦ 95,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 273586,00¦ 267855,08¦ 97,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 192350,00¦ 192350,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24611,00¦ 24611,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56625,00¦ 50894,08¦ 89,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 114000,00¦ 114000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 14000,00¦ 14000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 14000,00¦ 14000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦Îáåñïå÷åíèå ¦ 100000,00¦ 100000,06¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19500,00¦ 19500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦178¦ß1433¦03¦10¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80500,00¦ 80500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 433433885,14¦ 427724402,99¦ 98,68¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 168797359,22¦ 165681885,58¦ 98,15¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 168797359,22¦ 165681885,58¦ 98,15¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 168797359,22¦ 165681885,58¦ 98,15¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 524526,20¦ 524526,20¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦239¦Âîåííûé ïåðñîíàë è ¦ 49740,00¦ 49740,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 49740,00¦ 49740,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 474786,20¦ 474786,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 140000,00¦ 140000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 49966,20¦ 49966,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 284820,00¦ 284820,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 147996011,94¦ 146196821,79¦ 98,78¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 6902400,00¦ 6887251,00¦ 99,78¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 666100,00¦ 666100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6236300,00¦ 6221151,00¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 4374100,00¦ 4374100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 4374100,00¦ 4374100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 79743227,38¦ 79743227,20¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 79708063,98¦ 79708063,80¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35163,40¦ 35163,40¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4076683,33¦ 4076683,33¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3262000,00¦ 326200000¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦212¦Ïðî÷èå âûïëàòû ¦ 2183,33¦ 2183,33¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 764800,00¦ 764800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 47700,00¦ 47700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 22201743,86¦ 20958278,39¦ 94,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 537300,00¦ 537300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 2255929,85¦ 2238808,12¦ 99,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 798400,00¦ 784450,00¦ 98,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1886332,81¦ 1701075,69¦ 90,18¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 23707,19¦ 23707,19¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1222749,06¦ 992139,56¦ 81,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 2117200,00¦ 2117200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1147758,62¦ 1147758,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 789400,00¦ 789400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 90143,53¦ 90143,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦* Öåëåâûå ðàñõîäû çà ñ÷åò ¦ 26553355,22¦ 26012779,72¦ 97,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, âçèìàåìûõ ÃÈÁÄÄ ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦221¦Óñëóãè ñâÿçè ¦ 336996,44¦ 336996,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦224¦Àðåíäíàÿ ïëàòà çà ¦ 975600,00¦ 894300,00¦ 91,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 750000,00¦ 578558,00¦ 77,14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦226¦Ïðî÷èå óñëóãè ¦ 17354210,64¦ 17354210,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦290¦Ïðî÷èå ðàñõîäû ¦ 115200,00¦ 42900,00¦ 37,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4086013,73¦ 4086013,73¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦2020000¦994¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2935334,41¦ 2719800,91¦ 92,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 201605,50¦ 201604,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦Îáåñïå÷åíèå ¦ 201605,50¦ 201604,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20848,00¦ 20848,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5223100¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150757,50¦ 150757,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ 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¦188¦À0700¦03¦02¦5224400¦253¦Îáåñïå÷åíèå ¦ 6413430,91¦ 5108624,01¦ 79,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 300000,00¦ 299999,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦226¦Ïðî÷èå óñëóãè ¦ 594685,91¦ 594678,56¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4366745,00¦ 3061945,46¦ 70,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦5224400¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1152000,00¦ 1152000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 13531784,67¦ 13531784,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 10105,46¦ 10105,46¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦226¦Ïðî÷èå óñëóãè ¦ 6320,00¦ 6320,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3785,46¦ 3785,46¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 57051,00¦ 57051,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦239¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 57051,00¦ 57051,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 13464628,21¦ 13464628,21¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 10207,00¦ 10207,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 81300,00¦ 81300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 418540,91¦ 418540,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 11814903,99¦ 11814903,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 38750,00¦ 38750,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 489911,31¦ 489911,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0700¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 611015,00¦ 611015,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 17095686,27¦ 16647955,44¦ 97,38¦ ¦ ¦ ¦"Ñïåöèàëèçèðîâàííûé ìîíòàæíî-ýêñïëóàòàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê Óïðàâëåíèÿ âíóòðåííèõ äåë Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 17095686,27¦ 16647955,44¦ 97,38¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 17095686,27¦ 16647955,44¦ 97,38¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 745000,00¦ 745000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 745000,00¦ 745000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 745000,00¦ 745000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14658419,74¦ 14210688,91¦ 96,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 6038771,06¦ 5991744,97¦ 99,22¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4781300,00¦ 4781300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1257471,06¦ 1210444,97¦ 96,26¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 8619648,68¦ 8218943,94¦ 95,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 60000,00¦ 45000,00¦ 75,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 68005,55¦ 67998,60¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 1417914,92¦ 1317914,92¦ 92,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38500,00¦ 38500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 146244,90¦ 146244,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 1,40¦ 1,40¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3371946,52¦ 3371946,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3507035,39¦ 3221337,60¦ 91,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 169226653¦ 1692266,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 605128,94¦ 605128,94¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 479500,00¦ 479500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 125628,94¦ 125628,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 1087137,59¦ 1087137,59¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦32¦9000000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 18136,00¦ 18136,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦32¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 23497,28¦ 23497,28¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 67579,85¦ 67579,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 57677,98¦ 57677,98¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 26302,14¦ 26302,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 79533,27¦ 79533,27¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 6681,39¦ 6681,39¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 276614,00¦ 276614,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0710¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 531115,68¦ 531115,68¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦Ñïåöèàëüíûé ïðèåìíèê äëÿ ñîäåðæàíèÿ ëèö, ¦ 3258812,44¦ 3135670,10¦ 96,22¦ ¦ ¦ ¦àðåñòîâàííûõ â àäìèíèñòðàòèâíîì ïîðÿäêå ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3258812,44¦ 3135670,10¦ 96,22¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3258812,44¦ 3135670,10¦ 96,22¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3258812,44¦ 3135670,10¦ 96,22¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 35253,00¦ 35248,27¦ 99,99¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 35253,00¦ 35248,27¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 112900,00¦ 112900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 112900,00¦ 112900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1942649,00¦ 1940931,08¦ 99,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1941000,00¦ 1939282,13¦ 99,91¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1649,00¦ 1648,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 228773,52¦ 206640,63¦ 90,33¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 160800,00¦ 159669,34¦ 99,30¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 65100,00¦ 44097,77¦ 67,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2873,52¦ 2873,52¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 774520,92¦ 676970,97¦ 87,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 24680,50¦ 24680,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 291463,27¦ 206558,54¦ 70,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 36434,48¦ 24703,39¦ 67,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 220663,08¦ 220663,08¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 2413,00¦ 2413,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 111739,64¦ 111735,49¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 87126,95¦ 86216,97¦ 98,96¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 164716,00¦ 162979,15¦ 98,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 108500,00¦ 106800,00¦ 98,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9400,00¦ 9363,40¦ 99,61¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0711¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 46816,00¦ 46815,75¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦Ó÷ðåæäåíèå "Öåíòð âðåìåííîãî ñîäåðæàíèÿ äëÿ ¦ 4283219,08¦ 4277734,32¦ 99,87¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4283219,08¦ 4277734,32¦ 99,87¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4283219,08¦ 4277734,32¦ 99,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4283219,08¦ 4277734,32¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 130340,00¦ 130340,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 130340,00¦ 130340,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2089800,00¦ 2089701,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2087700,00¦ 2087699,05¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2100,00¦ 2002,48¦ 95,36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 671900,00¦ 666733,41¦ 99,23¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 532400,00¦ 532399,31¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 139500,00¦ 134334,10¦ 96,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1180936,48¦ 1180736,48¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 14300,00¦ 14100,00¦ 98,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 58805,85¦ 58805,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 291670,25¦ 291670,25¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 366057,14¦ 366057,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 107879,34¦ 107879,34¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22380,90¦ 22380,90¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 313843,00¦ 313843,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 200242,60¦ 200222,90¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 127800,00¦ 127800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 37242,60¦ 37242,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0712¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35200,00¦ 35180,30¦ 99,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦Îòäåë âíóòðåííèõ äåë Ìîñêîâñêîãî îêðóãà ¦ 5836550,51¦ 5836550,51¦ 100,00¦ ¦ ¦ ¦ã. Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5836550,51¦ 5836550,51¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5836550,51¦ 5836550,51¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5836550,51¦ 5836550,51¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 74900,00¦ 74900,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 74900,00¦ 74900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 231797,99¦ 231797,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 231797,99¦ 231797,99¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5085266,95¦ 5085266,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5048855,00¦ 5048855,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 36411,95¦ 36411,95¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 14921,57¦ 14921,57¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12074,24¦ 12074,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2847,33¦ 2847,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 277362,82¦ 277362,82¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 14300,00¦ 14300,00¦ 1004,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 25500,00¦ 25500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 43100,00¦ 43100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23405,42¦ 23405,42¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 138909,60¦ 138909,60¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27147,80¦ 27147,80¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 152301,18¦ 152301,18¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 83214,62¦ 83214,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18629,70¦ 18629,70¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0760¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 50456,86¦ 50456,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦Îòäåë âíóòðåííèõ äåë Îêòÿáðüñêîãî îêðóãà ¦ 6041685,25¦ 6041679,71¦ 100,00¦ ¦ ¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6041685,25¦ 6041679,71¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6041685,25¦ 6041679,71¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6041685,25¦ 6041679,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 274680,00¦ 274680,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 274680,00¦ 274680,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5237000,00¦ 5237000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5226400,00¦ 5226400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10600,00¦ 10600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 299203,25¦ 299197,71¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 30100,00¦ 30100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 52233,24¦ 52233,24¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10100,00¦ 10100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22600,00¦ 22594,46¦ 99,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 111000,00¦ 111000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58170,01¦ 58170,01¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 193302,00¦ 193302,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 106400,00¦ 106400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34200,00¦ 34200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À0761¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52702,00¦ 52702,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîõîçÿéñòâî ÓÂĦ 15261210,19¦ 15261210,09¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 15261210,19¦ 15261210,09¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 15261210,19¦ 15261210,09¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 9612355,83¦ 9612355,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 9612355,83¦ 9612355,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9612355,83¦ 9612355,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5648854,36¦ 5648854,26¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 8386,19¦ 8386,19¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 8386,19¦ 8386,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 136228,00¦ 136228,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 136228,00¦ 136228,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2134900,00¦ 2134900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2130705,69¦ 2130705,69¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4194,31¦ 4194,31¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 969950,00¦ 969950,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 783400,00¦ 783400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 186550,00¦ 186550,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 2350990,17¦ 2350990,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 18900,00¦ 18900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10342,00¦ 10342,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 110082,13¦ 110082,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 1182587,13¦ 1182587,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 39330,00¦ 39330,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7690,91¦ 7690,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 982058,00¦ 982058,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 48400,00¦ 48400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 38100,00¦ 38100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4466¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10300,00¦ 10300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦Îòäåëüíûé áàòàëüîí ïàòðóëüíî-ïîñòîâîé ñëóæáû ¦ 11915979,83¦ 11915978,98¦ 100,00¦ ¦ ¦ ¦ìèëèöèè ÓÂÄ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 11915979,83¦ 11915978,98¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 11915979,83¦ 11915978,98¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11627234,83¦ 11627233,98¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 63500,00¦ 63500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 63500,00¦ 63500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 581780,00¦ 581780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 581780,00¦ 581780,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 9844554,83¦ 9844554,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9842900,00¦ 9842900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1654,83¦ 1654,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 227200,00¦ 227200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 182000,00¦ 182000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 45200,00¦ 45200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 445900,00¦ 445899,15¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 37400,00¦ 37400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 12000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 185500,00¦ 185500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 9999,32¦ 99,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188000,00¦ 187999,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 464300,00¦ 464300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 285600,00¦ 285600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 55500,00¦ 55500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12320000¦ 123200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 288745,00¦ 28874500¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦5050000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 288745,00¦ 288745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À4468¦03¦02¦5050000¦473¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 288745,00¦ 288745,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À5848¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îòäåë îðãàíèçàöèè¦ 1476650,79¦ 1476650,79¦ 100,00¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1476650,79¦ 1476650,79¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1476650,79¦ 1476650,79¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 808897,00¦ 808897,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦2020000¦994¦* Öåëåâûå ðàñõîäû çà ñ÷åò ¦ 808897,00¦ 808897,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, âçèìàåìûõ ÃÈÁÄÄ ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦2020000¦994¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 808897,00¦ 808897,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 667753,79¦ 667753,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2004-2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦Îáåñïå÷åíèå ¦ 667753,79¦ 667753,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400056,79¦ 400056,79¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À5848¦03¦02¦5224400¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 267697,00¦ 267697,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦À8787¦Îòðÿä ìèëèöèè îñîáîãî íàçíà÷åíèÿ ÓÂÄ ¦ 2417000,00¦ 2417000,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2417000,00¦ 2417000,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2417000,00¦ 2417000,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2417000,00¦ 2417000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2417000,00¦ 2417000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦À8787¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2417000,00¦ 2417000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦Îòäåë âíóòðåííèõ äåë Áàðÿòèíñêîãî ðàéîíà ¦ 5944205,33¦ 5932383,50¦ 99,80¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5944205,33¦ 5932383,50¦ 99,80¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5944205,33¦ 5932383,50¦ 99,80¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 148200,00¦ 148200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Â0762¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 148200,00¦ 148200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148200,00¦ 148200,00¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5336225,33¦ 5324403,50¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 48744,00¦ 48744,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 48744,00¦ 48744,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 283500,00¦ 283500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 283500,00¦ 283500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4538000,00¦ 4538000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4530000,00¦ 4530000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 203100,00¦ 191278,17¦ 94,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 44500,00¦ 44500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 52100,00¦ 41938,34¦ 80,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 13500,00¦ 13500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 35800,00¦ 34139,83¦ 95,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10700,00¦ 10700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24500,00¦ 24500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 262881,33¦ 262881,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 190783,00¦ 190783,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60298,33¦ 60298,33¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 459780,00¦ 459780,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦239¦Âîåííûé ïåðñîíàë è ¦ 67950,00¦ 67950,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 67950,00¦ 67950,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 9718,00¦ 9718,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7700,00¦ 7700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2018,00¦ 2018,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 382112,00¦ 382112,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 26500,00¦ 26500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 55987,00¦ 55987,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 47500,00¦ 47500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57329,00¦ 57329,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Á0762¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 194796,00¦ 194796,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦Îòäåë âíóòðåííèõ äåë Áîðîâñêîãî ðàéîíà ¦ 17390151,76¦ 17279724,56¦ 99,37¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 17390151,76¦ 17279724,56¦ 99,37¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 17390151,76¦ 17279724,56¦ 99,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 806500,00¦ 806500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 806500,00¦ 806500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 806500,00¦ 806500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 16583651,76¦ 16473224,56¦ 99,33¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 54000,00¦ 54000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 801900,00¦ 801900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 801900,00¦ 801900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 13532800,00¦ 13532800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13473500,00¦ 13473500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 59300,00¦ 59300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 183646,76¦ 183646,76¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 145597,00¦ 145597,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 31200,00¦ 31200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2895,00¦ 2895,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3554,76¦ 3554,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1267105,00¦ 1156677,80¦ 91,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 130000,00¦ 119531,20¦ 91,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20500,00¦ 20500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 590300,00¦ 494200,00¦ 83,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 157905,00¦ 157905,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 176200,00¦ 174531,60¦ 99,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 122200,00¦ 120010,00¦ 98,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 744200,00¦ 744200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 409300,00¦ 409300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 189900,00¦ 189900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Â0763¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 145000,00¦ 145000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦Îòäåë âíóòðåííèõ äåë Äçåðæèíñêîãî ðàéîíà ¦ 15287621,69¦ 15033807,17¦ 98,34¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 15287621,69¦ 15033807,17¦ 98,34¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 15287621,69¦ 15033807,17¦ 98,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 432000,00¦ 249038,00¦ 57,65¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 432000,00¦ 249038,00¦ 57,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 432000,00¦ 249038,00¦ 57,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14855621,69¦ 14784769,17¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 61400,00¦ 61400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 61400,00¦ 61400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 781000,00¦ 781000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 781000,00¦ 781000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 12140048,00¦ 12139573,86¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12114300,00¦ 12113825,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25748,00¦ 25748,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 393228,11¦ 393228,11¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 306008,12¦ 306008,12¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 77947,99¦ 77947,99¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9272,00¦ 9272,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1034800,00¦ 964421,62¦ 93,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 139400,00¦ 139400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 98000,00¦ 98000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2900,00¦ 2900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 463900,00¦ 393521,62¦ 84,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42700,00¦ 42700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 128900,00¦ 128900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 125000,00¦ 125000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 445145,58¦ 445145,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 277239,57¦ 277239,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20541,10¦ 20541,10¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ã0764¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 147364,91¦ 147364,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦Îòäåë âíóòðåííèõ äåë Äóìèíè÷ñêîãî ðàéîíà ¦ 5583021,00¦ 5531460,23¦ 99,08¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5583021,00¦ 5531460,23¦ 99,08¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5583021,00¦ 5531460,23¦ 99,08¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 215400,00¦ 215400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 215400,00¦ 215400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 215400,00¦ 215400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5367621,00¦ 5316060,23¦ 99,04¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 30100,00¦ 30100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 30100,00¦ 30100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 249400,00¦ 249400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 249400,00¦ 249400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3930800,00¦ 3930800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3905300,00¦ 3905300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 25500,00¦ 25500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 106171,00¦ 106171,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8417100¦ 84171,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 22000,00¦ 22000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 774900,00¦ 723339,23¦ 93,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 89800,00¦ 89800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 65000,00¦ 65000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11700,00¦ 11700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 274500,00¦ 227822,23¦ 83,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 158800,00¦ 157217,00¦ 99,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 93900,00¦ 90600,00¦ 96,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31200,00¦ 31200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 276250,00¦ 276250,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 150000,00¦ 150000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29050,00¦ 29050,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 63800,00¦ 63800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ä0765¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 33400,00¦ 33400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦Îòäåë âíóòðåííèõ äåë Æèçäðèíñêîãî ðàéîíà ¦ 6218474,00¦ 6199496,49¦ 99,69¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6218474,00¦ 6199496,49¦ 99,69¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6218474,00¦ 6199496,49¦ 99,69¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 206500,00¦ 206500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 206500,00¦ 206500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 206500,00¦ 206500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5926800,00¦ 5907822,49¦ 99,68¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 13300,00¦ 13300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 13300,00¦ 13300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 314000,00¦ 314000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 314000,00¦ 314000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5016200,00¦ 5016200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5012130,00¦ 5012130,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4070,00¦ 4070,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 207400,00¦ 207400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 159670,00¦ 159670,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 38200,00¦ 38200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9530,00¦ 9530,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 232500,00¦ 213522,49¦ 91,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 63000,00¦ 63000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 51000,00¦ 43810,94¦ 85,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5500,00¦ 5500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 18500,00¦ 15722,00¦ 84,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19100,00¦ 19100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 20989,55¦ 69,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35400,00¦ 35400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 143400,00¦ 143400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 103300,00¦ 103300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40100,00¦ 40100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 85174,00¦ 85174,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 85174,00¦ 85174,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦9000000¦253¦221¦Óñëóãè ñâÿçè ¦ 9600,00¦ 9600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 23050,00¦ 23050,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Å0766¦02¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42524,00¦ 42524,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦Îòäåë âíóòðåííèõ äåë Æóêîâñêîãî ðàéîíà ¦ 4765600,00¦ 4724989,98¦ 99,15¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 4765600,00¦ 4724989,98¦ 99,15¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4765600,00¦ 4724989,98¦ 99,15¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 102000,00¦ 90200,00¦ 88,43¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 102000,00¦ 90200,00¦ 88,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 102000,00¦ 90200,00¦ 88,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 4663600,00¦ 4634789,98¦ 99,38¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 237000,00¦ 237000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 237000,00¦ 237000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3850800,00¦ 3850800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3845700,00¦ 3845700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5100,00¦ 5100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 39400,00¦ 39400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 31200,00¦ 31200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8200,00¦ 8200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 266500,00¦ 237689,98¦ 89,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 11800,00¦ 11800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 46000,00¦ 39600,00¦ 86,09¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 77500,00¦ 63104,73¦ 81,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22000,00¦ 17110,75¦ 77,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 31200,00¦ 30655,00¦ 98,25¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51000,00¦ 48419,50¦ 94,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 252900,00¦ 252900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 138100,00¦ 138100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 56700,00¦ 56700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31400,00¦ 31400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Æ0767¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 26700,00¦ 26700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦Îòäåë âíóòðåííèõ äåë Èçíîñêîâñêîãî ðàéîíà ¦ 3943611,57¦ 3931863,22¦ 99,70¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3943611,57¦ 3931863,22¦ 99,70¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3943611,57¦ 3931863,22¦ 99,70¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46000,00¦ 46000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3897611,57¦ 3885863,22¦ 99,70¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 211000,00¦ 211000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 211000,00¦ 211000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3369400,00¦ 3369400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3369400,00¦ 3369400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 176111,57¦ 164363,22¦ 93,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 35000,00¦ 35000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6011,57¦ 6011,57¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13000,00¦ 13000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 49000,00¦ 42251,65¦ 86,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15800,00¦ 10800,00¦ 68,35¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32300,00¦ 32300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 141100,00¦ 141100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 101200,00¦ 101200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31900,00¦ 31900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ç0768¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8000,00¦ 8000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Êîçåëüñêîãî ¦ 12178786,00¦ 12150805,72¦ 99,77¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 12178786,00¦ 12150805,72¦ 99,77¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 12178786,00¦ 12150805,72¦ 99,77¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 341500,00¦ 341500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 341500,00¦ 341500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 341500,00¦ 341500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11837286,00¦ 11809305,72¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 102400,00¦ 102400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 102400,00¦ 102400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 580800,00¦ 580800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 580800,00¦ 580800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 9971600,00¦ 9971600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9945400,00¦ 9945400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 26200,00¦ 26200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 66798,52¦ 66798,52¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 44094,54¦ 44094,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10193,62¦ 10193,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12510,36¦ 12510,36¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 642387,48¦ 614407,20¦ 95,64¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 131000,00¦ 131000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 102000,00¦ 82888,75¦ 81,26¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20100,00¦ 20100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 53500,00¦ 45916,66¦ 85,83¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23100,00¦ 23100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 188687,48¦ 188687,48¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15000,00¦ 15000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 109000,00¦ 107714,31¦ 98,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 473300,00¦ 473300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 258600,00¦ 258600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 42300,00¦ 42300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦È0769¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 172400,00¦ 172400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦Îòäåë âíóòðåííèõ äåë Êóéáûøåâñêîãî ðàéîíà ¦ 5301300,00¦ 5270838,77¦ 99,43¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦ÊÎ770¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5301300,00¦ 5270838,77¦ 99,43¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5301300,00¦ 5270838,77¦ 99,43¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 197500,00¦ 197500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 197500,00¦ 197500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 197500,00¦ 197500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5103800,00¦ 5073338,77¦ 99,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 15600,00¦ 15600,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 15600,00¦ 15600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 216100,00¦ 216100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 216100,00¦ 216100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4225900,00¦ 4225900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4220100,00¦ 4220100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5800,00¦ 5800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 137800,00¦ 137800,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 109100,00¦ 109100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 28700,00¦ 28700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 280800,00¦ 250338,77¦ 89,15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 48000,00¦ 48000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 45000,00¦ 40938,77¦ 90,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15500,00¦ 15500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 117000,00¦ 100600,00¦ 85,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31700,00¦ 21700,00¦ 68,45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23600,00¦ 23600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 227600,00¦ 227600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 173900,00¦ 173900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15600,00¦ 15600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ê0770¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38100,00¦ 38100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦Îòäåë âíóòðåííèõ äåë Ìàëîÿðîñëàâåöêîãî ðàéîíঠ18600164,00¦ 17694983,03¦ 95,13¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 18600164,00¦ 17694983,03¦ 95,13¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 18600164,00¦ 17694983,03¦ 95,13¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 1431700,00¦ 731741,00¦ 51,11¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 1431700,00¦ 731741,00¦ 51,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1431700,00¦ 731741,00¦ 51,11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 17168464,00¦ 16963242,03¦ 98,80¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 87300,00¦ 87300,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 87300,00¦ 87300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 803564,00¦ 795945,00¦ 99,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 803564,00¦ 795945,00¦ 99,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 13848800,00¦ 13848800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13785800,00¦ 13785800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 588100,00¦ 588099,94¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 457169,00¦ 457169,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 128600,00¦ 128600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2331,00¦ 2330,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1075600,00¦ 877997,09¦ 81,63¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 184700,00¦ 184699,46¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 134000,00¦ 103310,00¦ 77,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3284,30¦ 3284,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 77400,00¦ 69210,89¦ 89,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 127215,70¦ 71828,99¦ 56,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 221000,00¦ 131483,45¦ 59,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35000,00¦ 21180,00¦ 60,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 293000,00¦ 293000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 765100,00¦ 765100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 473000,00¦ 473000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 109900,00¦ 109900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ë0771¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 182200,00¦ 182200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦Îòäåë âíóòðåííèõ äåë Ìåäûíñêîãî ðàéîíà ¦ 6878006,45¦ 6869267,97¦ 99,87¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6878006,45¦ 6869267,97¦ 99,87¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6878006,45¦ 6869267,97¦ 99,87¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 275800,00¦ 275800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 275800,00¦ 275800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 275800,00¦ 275800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6602206,45¦ 6593467,97¦ 99,87¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 312200,00¦ 312200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 312200,00¦ 312200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5493390,00¦ 5493390,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5485300,00¦ 5485300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8090,00¦ 8090,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 287860,00¦ 287860,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 230000,00¦ 230000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 56800,00¦ 56800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦240¦226¦Ïðî÷èå óñëóãè ¦ 1060,00¦ 1060,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 263940,62¦ 255202,14¦ 96,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 58900,00¦ 58900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 45000,00¦ 41712,52¦ 92,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6638,42¦ 6638,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16800,00¦ 11349,00¦ 67,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 93440,00¦ 93440,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 3162,20¦ 3162,20¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 208815,83¦ 208815,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 132061,64¦ 132061,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34754,19¦ 34754,19¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ì0772¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 42000,00¦ 42000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦Îòäåë âíóòðåííèõ äåë Ìåùîâñêîãî ðàéîíà ¦ 5223500,00¦ 5223500,00¦ 100,00¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5223500,00¦ 5223500,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5223500,00¦ 5223500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 185400,00¦ 185400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 185400,00¦ 185400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 185400,00¦ 185400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5038100,00¦ 5038100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 272300,00¦ 272300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 272300,00¦ 272300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4172400,00¦ 4172400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4163200,00¦ 4163200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9200,00¦ 9200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 103100,00¦ 103100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 70964,00¦ 70964,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 17300,00¦ 17300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14836,00¦ 14836,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 228100,00¦ 228100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 72400,00¦ 72400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 860000¦ 8600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10600,00¦ 10600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 53500,00¦ 53500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 241200,00¦ 241200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 149700,00¦ 149700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5900,00¦ 5900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Í0773¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 85600,00¦ 85600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦Îòäåë âíóòðåííèõ äåë Ìîñàëüñêîãî ðàéîíà ¦ 5200730,00¦ 5135230,00¦ 98,74¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5200730,00¦ 5135230,00¦ 98,74¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 520073000¦ 513523000¦ 98,74¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 13540000¦ 135400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 135400,00¦ 135400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13540000¦ 135400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5065330,00¦ 4999830,00¦ 98,71¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 255800,00¦ 255800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 255800,00¦ 255800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 3889400,00¦ 3889400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3881200,00¦ 3881200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8200,00¦ 8200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 26215,00¦ 26215,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13900,00¦ 13900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 432100¦ 4321,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7994,00¦ 7994,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 63101500¦ 565515,00¦ 89,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 400,00¦ 400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 67000,00¦ 47700,00¦ 71,19¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 270000,00¦ 238800,00¦ 88,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 9500,00¦ 9500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 92200,00¦ 92200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 118915,00¦ 103915,00¦ 87,39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63000,00¦ 63000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 245900,00¦ 245900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 192500,00¦ 192500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000000¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Î0774¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 39400,00¦ 39400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦Îòäåë âíóòðåííèõ äåë Ïåðåìûøëüñêîãî ðàéîíà ¦ 6915425,00¦ 6903491,61¦ 99,83¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6915425,00¦ 6903491,61¦ 99,83¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6915425,00¦ 6903491,61¦ 99,83¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 322700,00¦ 322700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 322700,00¦ 322700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 322700,00¦ 322700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6592725,00¦ 6580791,61¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 37500,00¦ 37500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 332000,00¦ 332000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 332000,00¦ 332000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5533100,00¦ 5533100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5525300,00¦ 5525300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7800,00¦ 7800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 47200,00¦ 47200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 37400,00¦ 37400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9800,00¦ 9800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 335200,00¦ 323266,61¦ 96,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 49200,00¦ 49200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 46000,00¦ 46000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2300,00¦ 2300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 69600,00¦ 58245,39¦ 83,69¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3500,00¦ 3500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 94000,00¦ 93421,22¦ 99,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38000,00¦ 38000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32600,00¦ 32600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 307725,00¦ 307725,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 195500,00¦ 195500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17800,00¦ 17800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ï0775¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 94425,00¦ 94425,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦Îòäåë âíóòðåííèõ äåë Ñïàñ-Äåìåíñêîãî ðàéîíà ¦ 5700989,00¦ 5690389,00¦ 99,81¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 5700989,00¦ 5690389,00¦ 99,81¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5700989,00¦ 5690389,00¦ 99,81¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 211600,00¦ 21160000¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 211600,00¦ 211600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211600,00¦ 211600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 5405200,00¦ 5394600,00¦ 99,80¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 16500,00¦ 16500,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 16500,00¦ 16500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 273800,00¦ 272400,00¦ 99,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 273800,00¦ 272400,00¦ 99,49¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 4673000,00¦ 4673000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4673000,00¦ 4673000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 205900,00¦ 196700,00¦ 95,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 32800,00¦ 32800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 52000,00¦ 42800,00¦ 82,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25000,00¦ 25000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,00¦ 20000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 36100,00¦ 36100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 236000,00¦ 236000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 142300,00¦ 142300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 21100,00¦ 21100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 72600,00¦ 72600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 84189,00¦ 84189,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 73189,00¦ 73189,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 27900,00¦ 27900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ð0776¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24289,00¦ 24289,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦Îòäåë âíóòðåííèõ äåë Ñóõèíè÷ñêîãî ðàéîíà ¦ 3628836,43¦ 3578983,93¦ 98,63¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 3628836,43¦ 3578983,93¦ 98,63¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 3628836,43¦ 3578983,93¦ 98,63¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 157000,00¦ 107147,50¦ 68,25¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 157000,00¦ 107147,50¦ 68,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 157000,00¦ 107147,50¦ 68,25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 3471836,43¦ 3471836,43¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 54400,00¦ 54400,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 54400,00¦ 54400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 150360,00¦ 150360,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 150360,00¦ 150360,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2864400,00¦ 2864400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2860600,00¦ 2860600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3800,00¦ 3800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 64187,86¦ 64187,86¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 46087,86¦ 46087,86¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18100,00¦ 18100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 238300,00¦ 238300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 29800,00¦ 29800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 24000,00¦ 24000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9500,00¦ 9500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 114000,00¦ 114000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39000,00¦ 39000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 100188,57¦ 100188,57¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 81250,00¦ 81250,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8605,35¦ 8605,35¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ñ0777¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10333,22¦ 1033322¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦Îòäåë âíóòðåííèõ äåë ÌÂÄ ÐÔ Òàðóññêîãî ðàéîíঠ1478555,00¦ 1477860,07¦ 99,95¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1478555,00¦ 1477860,07¦ 99,95¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 1478555,00¦ 1477860,07¦ 99,95¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 92000,00¦ 92000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1386555,00¦ 1385860,07¦ 99,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 2000000¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 64980,00¦ 64980,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 64980,00¦ 64980,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1160000,00¦ 1160000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1156000,00¦ 1156000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4000,00¦ 4000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 1742600¦ 17426,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1293100¦ 12931,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3485,00¦ 3485,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1010,00¦ 1010,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 98272,00¦ 97577,07¦ 99,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 32000,00¦ 32000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14257,00¦ 13562,07¦ 95,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 15015,00¦ 15015,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17000,00¦ 17000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 25877,00¦ 25877,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 6900,00¦ 6900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ò0778¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18977,00¦ 18977,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦Îòäåë âíóòðåííèõ äåë Óëüÿíîâñêîãî ðàéîíà ¦ 2905500,00¦ 2905500,00¦ 100,00¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2905500,00¦ 2905500,00¦ 100,00¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2905500,00¦ 2905500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 155400,00¦ 155400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 155400,00¦ 155400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155400,00¦ 155400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 2750100,00¦ 2750100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 137800,00¦ 137800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 137800,00¦ 137800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 2338800,00¦ 2338800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2332000,00¦ 2332000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6800,00¦ 6800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 63600,00¦ 63600,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 50400,00¦ 50400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 13200,00¦ 13200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 142300,00¦ 142300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 42700,00¦ 42700,00¦ 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¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10600,00¦ 10600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 39000,00¦ 39000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23000,00¦ 23000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 56600,00¦ 56600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 53100,00¦ 53100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ó0779¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3500,00¦ 3500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦Ðàéîííûé îòäåë âíóòðåííèõ äåë Ôåðçèêîâñêîãî ¦ 6655403,00¦ 6637233,41¦ 99,73¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 6655403,00¦ 6637233,41¦ 99,73¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 6655403,00¦ 6637233,41¦ 99,73¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 221600,00¦ 221600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 221600,00¦ 221600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô078Φ03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221600,00¦ 221600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 6433803,00¦ 6415633,41¦ 99,72¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 29900,00¦ 29900,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 29900,00¦ 29900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 332600,00¦ 332600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 332600,00¦ 332600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5426600,00¦ 5426600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5414600,00¦ 5414600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12000,00¦ 12000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 142303,00¦ 142303,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 117400,00¦ 117400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2490300¦ 24903,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 307600,00¦ 289430,41¦ 94,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 52000,00¦ 52000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 69000,00¦ 68387,58¦ 99,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8400,00¦ 7475,28¦ 88,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 123200,00¦ 106567,55¦ 86,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 194800,00¦ 194800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 149800,00¦ 149800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ô0780¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35000,00¦ 35000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦Îòäåë âíóòðåííèõ äåë Õâàñòîâè÷ñêîãî ðàéîíà ¦ 2010513,07¦ 1984023,90¦ 98,68¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2010513,07¦ 1984023,90¦ 98,68¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 2010513,07¦ 1984023,90¦ 98,68¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 86000,00¦ 86000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 86000,00¦ 86000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 86000,00¦ 86000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 1902013,07¦ 1875523,90¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 8100,00¦ 8100,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 8100,00¦ 8100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 82000,00¦ 82000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 82000,00¦ 82000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 1402300,00¦ 1402300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1396100,00¦ 1396100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6200,00¦ 6200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 20143,93¦ 20143,93¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 13604,93¦ 13604,93¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3565,00¦ 3565,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2974,00¦ 2974,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 309400,00¦ 282910,83¦ 91,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 9200,00¦ 9200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 22000,00¦ 18387,58¦ 83,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 126200,00¦ 126062,70¦ 99,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 67000,00¦ 54461,93¦ 81,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 30000,00¦ 28224,62¦ 94,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 21574,00¦ 71,91¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 21000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 80069,14¦ 80069,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 62700,00¦ 62700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17369,14¦ 17369,14¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 22500,00¦ 22500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ¦ 22500,00¦ 22500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦226¦Ïðî÷èå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Õ0781¦03¦02¦9000000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18500,00¦ 18500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦Îòäåë âíóòðåííèõ äåë Þõíîâñêîãî ðàéîíà ¦ 8415176,00¦ 8377785,25¦ 99,56¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 8415176,00¦ 8377785,25¦ 99,56¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 8415176,00¦ 8377785,25¦ 99,56¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 261500,00¦ 261500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 261500,00¦ 261500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 261500,00¦ 261500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 7868628,00¦ 7831237,25¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 27000,00¦ 27000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 401000,00¦ 401000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 401000,00¦ 401000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 6200700,00¦ 6200700,00¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6191900,00¦ 6191900,00¦ 10000¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8800,00¦ 8800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 107328,00¦ 107328,00¦ 10000¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 82100,00¦ 82100,00¦ 10000¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 21500,00¦ 21500,00¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3728,00¦ 3728,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 757072,00¦ 719681,25¦ 9506¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 87000,00¦ 87000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 57000,00¦ 51574,07¦ 90,48¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6700,00¦ 6700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 284900,00¦ 284900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60572,00¦ 42594,88¦ 70,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 161100,00¦ 147112,30¦ 91,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69800,00¦ 69800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 375528,00¦ 375528,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 248200,00¦ 248200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 59400,00¦ 59400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 67928,00¦ 67928,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 285048,00¦ 285048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦5050000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 285048,00¦ 285048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ø0782¦03¦02¦5050000¦473¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 285048,00¦ 285048,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦Îòäåë âíóòðåííèõ äåë Êèðîâñêîãî ðàéîíà ¦ 13278008,43¦ 13222273,62¦ 99,58¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 13278008,43¦ 13222273,62¦ 99,58¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 13278008,43¦ 13222273,62¦ 99,58¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 308600,00¦ 308600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 308600,00¦ 308600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 308600,00¦ 308600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 12969408,43¦ 12913673,62¦ 99,57¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 44000,00¦ 44000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 562100,00¦ 562100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 562100,00¦ 562100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 10229600,00¦ 10229380,62¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10222500,00¦ 10222280,62¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7100,00¦ 7100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 375299,53¦ 375299,53¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 291081,00¦ 291081,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 77300,00¦ 77300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 799,53¦ 799,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6119,00¦ 6119,00¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1209508,90¦ 1153993,47¦ 95,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 162000,00¦ 162000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 71200,00¦ 61191,43¦ 85,94¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24400,00¦ 24400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 58100,00¦ 49700,00¦ 85,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 46400,00¦ 42162,71¦ 90,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50500,47¦ 50500,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 308208,43¦ 308208,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 410000,00¦ 407692,74¦ 99,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78700,00¦ 48137,69¦ 61,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 548900,00¦ 548900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 292000,00¦ 292000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 56600,00¦ 56600,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ù0783¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 200300,00¦ 200300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦Îòäåë âíóòðåííèõ äåë Áàáûíèíñêîãî ðàéîíà ¦ 7214600,00¦ 7166771,36¦ 99,34¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 7214600,00¦ 7166771,36¦ 99,34¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 7214600,00¦ 7166771,36¦ 99,34¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 159200,00¦ 159200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 159200,00¦ 159200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159200,00¦ 159200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 7055400,00¦ 7007571,36¦ 99,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 20200,00¦ 20200,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 20200,00¦ 20200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 341900,00¦ 341900,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 341900,00¦ 341900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 5666700,00¦ 5666700,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5661700,00¦ 5661700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 96700,00¦ 96700,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 77100,00¦ 77100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 19600,00¦ 19600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 519300,00¦ 476871,36¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 67100,00¦ 67100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 60000,00¦ 54300,00¦ 90,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11900,00¦ 11900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 152000,00¦ 130800,00¦ 86,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 48400,00¦ 42394,94¦ 87,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 24900,00¦ 18595,60¦ 74,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 85000,00¦ 81780,82¦ 96,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦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 ¦ 60000,00¦ 60000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 410600,00¦ 405200,00¦ 98,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 146500,00¦ 146500,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40800,00¦ 40800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 122000,00¦ 116600,00¦ 95,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Ý0784¦03¦02¦2020000¦472¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 101300,00¦ 101300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦Îòäåë âíóòðåííèõ äåë ã. Îáíèíñêà Êàëóæñêîé ¦ 11419700,00¦ 11333483,93¦ 99,25¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 11419700,00¦ 11333483,93¦ 99,25¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 11419700,00¦ 11333483,93¦ 99,25¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 125000,00¦ 118381,00¦ 94,70¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 125000,00¦ 118381,00¦ 94,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 125000,00¦ 118381,00¦ 94,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11294700,00¦ 11215102,93¦ 99,30¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 70600,00¦ 52015,10¦ 73,68¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 70600,00¦ 52015,10¦ 73,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 503100,00¦ 503100,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 503100,00¦ 503100,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 9439700,00¦ 9398158,61¦ 99,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9430800,00¦ 9393423,61¦ 99,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8900,00¦ 4735,00¦ 53,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 259800,00¦ 259046,00¦ 99,71¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 205900,00¦ 205900,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 53900,00¦ 53146,00¦ 98,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 368800,00¦ 352743,89¦ 95,65¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 20000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 148000,00¦ 132530,70¦ 89,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25800,00¦ 25800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27000,00¦ 27000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 60000,00¦ 60000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 83000,00¦ 82413,19¦ 99,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 652700,00¦ 650039,33¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 289700,00¦ 289700,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 185000,00¦ 185000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦Þ078 ¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 178000,00¦ 175339,33¦ 98,51¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦Îòäåë âíóòðåííèõ äåë Ëþäèíîâñêîãî ðàéîíà ¦ 14911853,83¦ 14775940,75¦ 99,09¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 14911853,83¦ 14775940,75¦ 99,09¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 14911853,83¦ 14775940,75¦ 99,09¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 409000,00¦ 409000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦253¦Îáåñïå÷åíèå ¦ 409000,00¦ 409000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2010000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 409000,00¦ 409000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 14502853,83¦ 14366940,75¦ 99,06¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 45000,00¦ 45000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 718800,00¦ 718800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 718800,00¦ 718800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 11773400,00¦ 11773400,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11769897,91¦ 11769897,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦239¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3502,09¦ 3502,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 59153,83¦ 59153,83¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 46300,00¦ 46300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 12853,83¦ 12853,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ¦ 1435700,00¦ 1299786,92¦ 90,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 214800,00¦ 214800,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 64000,00¦ 55020,18¦ 85,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 41400,00¦ 41400,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 559100,00¦ 480763,08¦ 85,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 81700,00¦ 68812,06¦ 84,23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 370700,00¦ 357189,60¦ 96,36¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 7802,00¦ 26,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74000,00¦ 74000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 470800,00¦ 470800,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 284200,00¦ 284200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 98300,00¦ 98300,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦188¦ß0786¦03¦02¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 88300,00¦ 88300,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 21623000,00¦ 20263715,95¦ 93,71¦ ¦ ¦ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 21623000,00¦ 20263715,95¦ 93,71¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 21623000,00¦ 20263715,95¦ 93,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 21623000,00¦ 20263715,95¦ 93,71¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 21623000,00¦ 20263715,95¦ 93,71¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20798000,00¦ 19538347,20¦ 93,94¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5133500,00¦ 4757121,16¦ 92,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 200000,00¦ 41101,09¦ 20,55¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1345000,00¦ 1157835,58¦ 86,08¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 966436,00¦ 902575,38¦ 93,39¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 435000,00¦ 410105,72¦ 94,28¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 348564,00¦ 310327,43¦ 89,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5000000,00¦ 4951070,14¦ 99,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1482000,00¦ 1310377,12¦ 88,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1355000,00¦ 1178201,58¦ 86,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 707000,00¦ 697586,46¦ 98,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2988500,00¦ 2988485,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 837000,00¦ 833560,07¦ 99,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 825000,00¦ 725368,75¦ 87,92¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 618000,00¦ 586431,27¦ 94,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 56000,00¦ 42283,48¦ 75,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦301¦À8753¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 151000,00¦ 96654,00¦ 64,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÓÁÅÐÍÀÒÎÐÀ ¦ 105215927,15¦ 98760607,05¦ 93,86¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦ÕÎÇßÉÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 105215927,15¦ 98760607,05¦ 93,86¦ ¦ ¦ ¦ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 95064887,94¦ 92177192,10¦ 96,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 425807,02¦ 242078,67¦ 56,85¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 425807,02¦ 242078,67¦ 56,85¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 425807,02¦ 242078,67¦ 56,85¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦221¦Óñëóãè ñâÿçè ¦ 204925,25¦ 134491,67¦ 65,63¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦222¦Òðàíñïîðòíûå óñëóãè ¦ 70996,01¦ 6500,00¦ 9,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦223¦Êîììóíàëüíûå óñëóãè ¦ 23116,72¦ 0,00¦ 0,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦03¦0010000¦023¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 126769,04¦ 101087,00¦ 79,74¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 94639080,92¦ 91935113,43¦ 97,14¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1016474,00¦ 1016474,00¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 1016474,00¦ 1016474,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 1014444,00¦ 1014444,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2030,00¦ 2030,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 92093575,45¦ 89389607,96¦ 97,06¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 92093575,45¦ 89389607,96¦ 97,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦211¦Çàðàáîòíàÿ ïëàòà ¦ 30388256,00¦ 29376726,67¦ 96,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 16500,00¦ 33,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 7610421,00¦ 7176942,67¦ 94,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦221¦Óñëóãè ñâÿçè ¦ 3291918,86¦ 3128834,61¦ 95,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦222¦Òðàíñïîðòíûå óñëóãè ¦ 21357,26¦ 20678,75¦ 96,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦223¦Êîììóíàëüíûå óñëóãè ¦ 5000000,00¦ 4901332,07¦ 98,03¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6532159,90¦ 6388381,88¦ 97,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦226¦Ïðî÷èå óñëóãè ¦ 8831075,88¦ 8803118,62¦ 99,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 7133584,61¦ 7121850,82¦ 99,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8635940,00¦ 7876695,61¦ 91,21¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦0930000¦900¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14598861,94¦ 14578546,26¦ 99,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 1529031,47¦ 1529031,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1529031,47¦ 1529031,47¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦221¦Óñëóãè ñâÿçè ¦ 27463,44¦ 27463,44¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦223¦Êîììóíàëüíûå óñëóãè ¦ 304831,52¦ 304831,52¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦224¦Àðåíäíàÿ ïëàòà çà ¦ 81673,74¦ 81673,74¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦01¦15¦9000000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 1115062,77¦ 1115062,77¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦Íàöèîíàëüíàÿ îáîðîíà ¦ 47500,00¦ 47500,00¦ 100,00¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 47500,00¦ 47500,00¦ 100,00¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦2090000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 47500,00¦ 47500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦2090000¦238¦Õðàíåíèå ìàòåðèàëüíûõ ¦ 47500,00¦ 47500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííîñòåé ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦2090000¦238¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 11000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦2090000¦238¦290¦Ïðî÷èå ðàñõîäû ¦ 26000,00¦ 26000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦02¦03¦2090000¦238¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10500,00¦ 10500,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 10103539,21¦ 6535914,95¦ 64,69¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦Ñâÿçü è èíôîðìàòèêà ¦ 10103539,21¦ 6535914,95¦ 64,69¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 10103539,21¦ 6535914,95¦ 64,69¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦Èíôîðìàòèêà ¦ 10103539,21¦ 6535914,95¦ 64,69¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦221¦Óñëóãè ñâÿçè ¦ 2300000,00¦ 2175555,24¦ 94,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500000,00¦ 344297,20¦ 68,86¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦226¦Ïðî÷èå óñëóãè ¦ 1300000,00¦ 1081739,21¦ 83,21¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000000,00¦ 1058601,52¦ 26,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦302¦À4535¦04¦09¦3300000¦381¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2003539,21¦ 1875721,78¦ 93,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 91641958,09¦ 87211954,74¦ 95,17¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 91641958,09¦ 87211954,74¦ 95,17¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 65555387,41¦ 63713380,88¦ 97,19¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 1170217,00¦ 1096768,82¦ 93,72¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1170217,00¦ 1096768,82¦ 93,72¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 1170217,00¦ 1096768,82¦ 93,72¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 837616,00¦ 831062,92¦ 99,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 55000,00¦ 39181,94¦ 71,24¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 111601,00¦ 111517,45¦ 99,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 126100,00¦ 102990,51¦ 81,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦02¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 39900,00¦ 12016,00¦ 30,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1751177,77¦ 1748021,65¦ 99,82¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1751177,77¦ 1748021,65¦ 99,82¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 233470,00¦ 233470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦211¦Çàðàáîòíàÿ ïëàòà ¦ 185000,00¦ 185000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦021¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 48470,00¦ 48470,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 1517707,77¦ 1514551,65¦ 99,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1204872,30¦ 1204872,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦212¦Ïðî÷èå âûïëàòû ¦ 200,00¦ 200,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 312623,47¦ 309467,35¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦03¦0010000¦023¦226¦Ïðî÷èå óñëóãè ¦ 12,00¦ 12,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå¦ 1812891,63¦ 1808960,00¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 1812891,63¦ 1808960,00¦ 99,78¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 1812891,63¦ 1808960,00¦ 99,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦226¦Ïðî÷èå óñëóãè ¦ 1574809,63¦ 1570884,00¦ 99,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦08¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 238082,00¦ 238076,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 60821101,01¦ 59059630,41¦ 97,10¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 58924037,17¦ 58068954,46¦ 98,55¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5616567417¦ 55449450,84¦ 98,72¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 43085675,99¦ 42976750,29¦ 99,75¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 130000,00¦ 122218,48¦ 94,01¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10914939,95¦ 10622981,74¦ 97,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 192900,00¦ 171911,15¦ 89,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 603813,04¦ 340717,99¦ 56,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1180498,23¦ 1180498,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 57846,96¦ 34372,96¦ 59,42¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 2758363,00¦ 2619503,62¦ 94,97¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2092347,00¦ 2091848,32¦ 99,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 7706,13¦ 77,06¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 376016,00¦ 336735,60¦ 89,55¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 130000,00¦ 100876,00¦ 77,60¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 150000,00¦ 82337,57¦ 54,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 188923,84¦ 188923,84¦ 100,00¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 188923,84¦ 188923,84¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 51000,00¦ 51000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 15148,84¦ 15148,84¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦912¦241¦Áåçâîçìåçäíûå è ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 72775,00¦ 72775,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1708140,00¦ 801752,11¦ 46,94¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦ 40000,00¦ 40000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 40000,00¦ 40000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 1668140,00¦ 761752,11¦ 45,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 231198,40¦ 226752,11¦ 98,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦01¦15¦0920000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 1436941,60¦ 535000,00¦ 37,23¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦Íàöèîíàëüíàÿ îáîðîíà ¦ 1082070,00¦ 1061447,69¦ 98,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 1082070,00¦ 1061447,69¦ 98,09¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1082070,00¦ 1061447,69¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦Õðàíåíèå ìàòåðèàëüíûõ ¦ 1082070,00¦ 1061447,69¦ 98,09¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåííîñòåé ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦223¦Êîììóíàëüíûå óñëóãè ¦ 1611,74¦ 1611,74¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦224¦Àðåíäíàÿ ïëàòà çà ¦ 573600,00¦ 573600,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 33970,38¦ 33970,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦02¦03¦2090000¦238¦226¦Ïðî÷èå óñëóãè ¦ 472887,88¦ 452265,57¦ 95,64¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦Îáðàçîâàíèå ¦ 5313500,68¦ 4886954,68¦ 91,97¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 5067500,68¦ 4641554,68¦ 91,59¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 670250,68¦ 626500,00¦ 93,47¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 670250,68¦ 626500,00¦ 93,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦0920000¦450¦226¦Ïðî÷èå óñëóãè ¦ 670250,68¦ 626500,00¦ 93,47¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4397250,00¦ 4015054,68¦ 91,31¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2005-2006 ãîäû)" ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 4397250,00¦ 4015054,68¦ 91,31¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦05¦5224700¦450¦226¦Ïðî÷èå óñëóãè ¦ 4397250,00¦ 4015054,68¦ 91,31¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 246000,00¦ 245400,00¦ 99,76¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 246000,00¦ 245400,00¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 246000,00¦ 245400,00¦ 99,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦07¦09¦4360000¦900¦290¦Ïðî÷èå ðàñõîäû ¦ 246000,00¦ 245400,00¦ 99,76¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 19691000,00¦ 17550171,49¦ 89,13¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 6844000,00¦ 6562498,17¦ 95,89¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 6844000,00¦ 6562498,17¦ 95,89¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠6844000,00¦ 6562498,17¦ 95,89¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦03¦4530000¦453¦226¦Ïðî÷èå óñëóãè ¦ 6844000,00¦ 6562498,17¦ 95,89¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 10216000,00¦ 9035058,00¦ 88,44¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 10216000,00¦ 9035058,00¦ 88,44¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦ÀÎ005¦08¦04¦4560000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠10216000,00¦ 9035058,00¦ 88,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦226¦Ïðî÷èå óñëóãè ¦ 7516000,00¦ 6515058,00¦ 86,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦241¦Áåçâîçìåçäíûå è ¦ 1520000,00¦ 1340000,00¦ 88,16¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦04¦4560000¦453¦242¦Áåçâîçìåçäíûå è ¦ 1180000,00¦ 1180000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 2631000,00¦ 1952615,32¦ 74,22¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2631000,00¦ 1952615,32¦ 74,22¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠2631000,00¦ 1952615,32¦ 74,22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦453¦224¦Àðåíäíàÿ ïëàòà çà ¦ 57705,00¦ 57704,83¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 2565320,00¦ 1886936,00¦ 73,56¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦303¦À0005¦08¦06¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 7975,00¦ 7974,49¦ 99,99¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ 34705846,05¦ 33632862,88¦ 96,91¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 34705846,05¦ 33632862,88¦ 96,91¦ ¦ ¦ ¦ÑÎÑÒÎßÍÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 34705846,05¦ 33632862,88¦ 96,91¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 34705846,05¦ 33632862,88¦ 96,91¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 24777337,38¦ 24777337,38¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 24777337,38¦ 24777337,38¦ 100,00¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 16285676,85¦ 16285676,85¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 36000,00¦ 36000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4129927,67¦ 4129927,67¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 293009,13¦ 293009,13¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45832,54¦ 45832,54¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 690668,42¦ 690668,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 410559,28¦ 410559,28¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 524188,55¦ 524188,55¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1348535,17¦ 1348535,17¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5867,00¦ 5867,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 555294,24¦ 555294,24¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 451778,53¦ 451778,53¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦Ñóáâåíöèè, âûäåëÿåìûå èç ¦ 9928508,67¦ 8855525,50¦ 89,19¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9928508,67¦ 8855525,50¦ 89,19¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4498523,15¦ 4488223,91¦ 99,77¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦212¦Ïðî÷èå âûïëàòû ¦ 7953,80¦ 2500,00¦ 31,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 965772,33¦ 944876,28¦ 97,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦221¦Óñëóãè ñâÿçè ¦ 241214,28¦ 108344,35¦ 44,92¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 36043,60¦ 11816,54¦ 32,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 530822,01¦ 129264,54¦ 24,35¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 118932,13¦ 42251,67¦ 35,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 763299,10¦ 680361,63¦ 89,13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦226¦Ïðî÷èå óñëóãè ¦ 499204,76¦ 482811,77¦ 96,72¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1407209,58¦ 1407209,58¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 10191,47¦ 1702,39¦ 16,70¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 674080,83¦ 391209,30¦ 58,04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦304¦À4652¦01¦15¦9999933¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 175261,63¦ 164953,54¦ 94,12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10615620,91¦ 10301064,83¦ 97,04¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10615620,91¦ 10301064,83¦ 97,04¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10615620,91¦ 10301064,83¦ 97,04¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 10615620,91¦ 10301064,83¦ 97,04¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10615620,91¦ 10301064,83¦ 97,04¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9383648,91¦ 9123027,07¦ 97,22¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6351000,00¦ 6347545,46¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 105000,00¦ 63400,00¦ 60,38¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1602000,00¦ 1553742,46¦ 96,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 139000,00¦ 72346,57¦ 52,05¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11000,00¦ 4054,25¦ 36,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 83000,00¦ 81100,00¦ 97,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 75000,00¦ 33326,74¦ 44,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 300000,00¦ 259857,13¦ 86,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 97648,91¦ 97648,91¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 1962,13¦ 98,11¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 182000,00¦ 174142,90¦ 95,68¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 436000,00¦ 433900,52¦ 99,52¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1231972,00¦ 1178037,76¦ 95,62¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦211¦Çàðàáîòíàÿ ïëàòà ¦ 940144,00¦ 937722,76¦ 99,74¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 800,00¦ 16,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 232828,00¦ 192660,00¦ 82,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦226¦Ïðî÷èå óñëóãè ¦ 17000,00¦ 15465,00¦ 90,97¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦305¦À1421¦01¦06¦0010000¦082¦290¦Ïðî÷èå ðàñõîäû ¦ 37000,00¦ 31390,00¦ 84,84¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔΠ¦ 11589680,36¦ 11556173,38¦ 99,71¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ¦ 11589680,36¦ 11556173,38¦ 99,71¦ ¦ ¦ ¦ÒÀÐÈÔΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11589680,36¦ 11556173,38¦ 99,71¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11589680,36¦ 11556173,38¦ 99,71¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11589680,36¦ 11556173,38¦ 99,71¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 11589680,36¦ 11556173,38¦ 99,71¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7749074,63¦ 7745045,63¦ 99,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 15000,00¦ 15000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1932621,60¦ 1932621,60¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 69000,00¦ 68461,21¦ 99,22¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15155,50¦ 15155,50¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 71946,00¦ 71946,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5220,00¦ 5220,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 386950,08¦ 386950,08¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 128645,97¦ 126224,61¦ 98,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 957776,76¦ 957776,76¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 189,82¦ 189,82¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49300,00¦ 44554,47¦ 90,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦306¦À0030¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 208800,00¦ 187027,70¦ 89,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 9947700,00¦ 7792354,37¦ 78,33¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 9947700,00¦ 7792354,37¦ 78,33¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9947700,00¦ 7792354,37¦ 78,33¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦308¦À0033¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 9947700,00¦ 7792354,37¦ 78,33¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9947700,00¦ 7792354,37¦ 78,33¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8778436,00¦ 6718637,61¦ 76,54¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5603386,00¦ 4930075,00¦ 87,98¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3200,00¦ 2800,00¦ 87,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1468097,00¦ 1269409,01¦ 86,47¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 240000,00¦ 219999,98¦ 91,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000,00¦ 179610¦ 59,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 226000,00¦ 11686243¦ 51,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 658053,00¦ 83956,39¦ 12,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 5000,00¦ 1252,08¦ 25,04¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 391700,00¦ 41083,00¦ 10,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180000,00¦ 51403,62¦ 28,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦091¦×ëåíû èçáèðàòåëüíîé ¦ 1169264,00¦ 1073716,76¦ 91,83¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦091¦211¦Çàðàáîòíàÿ ïëàòà ¦ 900843,00¦ 895934,00¦ 99,46¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦091¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 236021,00¦ 164282,76¦ 69,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦308¦À0030¦01¦07¦0010000¦091¦290¦Ïðî÷èå ðàñõîäû ¦ 32400,00¦ 13500,00¦ 41,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦ÐÀÁÎ×ÈÉ ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ ¦ 6016883,00¦ 5533302,03¦ 91,96¦ ¦ ¦Â ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦ÐÀÁÎ×ÈÉ ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ¦ 6016883,00¦ 5533302,03¦ 91,96¦ ¦ ¦ ¦×ÅËÎÂÅÊÀ  ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6016883,00¦ 5533302,03¦ 91,96¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6016883,00¦ 5533302,03¦ 91,96¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6016883,00¦ 5533302,03¦ 91,96¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5248883,00¦ 4795646,39¦ 91,37¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3117000,00¦ 2925861,74¦ 93,87¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 20000,00¦ 17170,18¦ 85,85¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 800000,00¦ 717707,44¦ 89,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 138000,00¦ 131029,56¦ 94,95¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 114000,00¦ 17877,40¦ 15,68¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 54000,00¦ 53456,80¦ 98,99¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 246000,00¦ 218107,97¦ 88,66¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 113016,00¦ 103727,76¦ 91,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130000,00¦ 129840,54¦ 99,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 516867,00¦ 480867,00¦ 93,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 768000,00¦ 737655,64¦ 96,05¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 580000,00¦ 578935,36¦ 99,82¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 3000,00¦ 1300,00¦ 43,33¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 105000,00¦ 10354416¦ 98,61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35000,00¦ 31995,00¦ 91,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦310¦À4665¦01¦15¦0010000¦041¦226¦Ïðî÷èå óñëóãè ¦ 45000,00¦ 21881,12¦ 48,62¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 41827830,38¦ 36370345,75¦ 86,95¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 41827830,38¦ 36370345,75¦ 86,95¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 41827830,38¦ 36370345,75¦ 86,95¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 41827830,38¦ 36370345,75¦ 86,95¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 41536830,38¦ 36129232,09¦ 86,98¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 30011272,51¦ 25253862,60¦ 84,15¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10915000,00¦ 10910247,45¦ 99,96¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 50000,00¦ 18 715,25¦ 37,43¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2739930,00¦ 2714434,13¦ 99,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 770000,00¦ 619439,25¦ 80,45¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1535000,00¦ 726425,58¦ 47,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1663000,00¦ 876151,91¦ 52,69¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 3650000,00¦ 3011515,36¦ 82,51¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1200000,00¦ 1093647,41¦ 91,14¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5606502,70¦ 3731549,40¦ 66,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1881839,81¦ 1551736,86¦ 82,46¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 301707,87¦ 301707,87¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦211¦Çàðàáîòíàÿ ïëàòà ¦ 197112,90¦ 197112,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 51643,61¦ 51643,61¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦221¦Óñëóãè ñâÿçè ¦ 11822,42¦ 11822,42¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦226¦Ïðî÷èå óñëóãè ¦ 1817,64¦ 1817,64¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37436,23¦ 37436,23¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦021¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1875,07¦ 1875,07¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1384920,00¦ 1183341,62¦ 85,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦211¦Çàðàáîòíàÿ ïëàòà ¦ 660000,00¦ 636500,95¦ 96,44¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦212¦Ïðî÷èå âûïëàòû ¦ 202000,00¦ 162601,19¦ 80,50¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 145000,00¦ 109863,47¦ 75,77¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦222¦Òðàíñïîðòíûå óñëóãè ¦ 100000,00¦ 2406,50¦ 2,41¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦226¦Ïðî÷èå óñëóãè ¦ 108000,00¦ 104531,00¦ 96,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦024¦290¦Ïðî÷èå ðàñõîäû ¦ 169920,00¦ 167438,51¦ 98,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦×ëåíû çàêîíîäàòåëüíîé ¦ 9838930,00¦ 9390320,00¦ 95,44¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦211¦Çàðàáîòíàÿ ïëàòà ¦ 995000,00¦ 975940,71¦ 98,08¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦212¦Ïðî÷èå âûïëàòû ¦ 315000,00¦ 314999,30¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 277930,00¦ 213083,36¦ 76,67¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦222¦Òðàíñïîðòíûå óñëóãè ¦ 120000,00¦ 16920,00¦ 14,10¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0010000¦025¦226¦Ïðî÷èå óñëóãè ¦ 8131000,00¦ 7869376,63¦ 96,78¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 291000,00¦ 241113,66¦ 82,86¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 170000,00¦ 138613,66¦ 81,54¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 170000,00¦ 138613,66¦ 81,54¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦ 51000,00¦ 36000,00¦ 70,59¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦448¦290¦Ïðî÷èå ðàñõîäû ¦ 51000,00¦ 36000,00¦ 70,59¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 70000,00¦ 66500,00¦ 95,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦330¦À0001¦01¦03¦0920000¦900¦226¦Ïðî÷èå óñëóãè ¦ 70000,00¦ 66500,00¦ 95,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ  ÊÀËÓÆÑÊÎÉ ¦ 45683757,77¦ 41284543,26¦ 90,37¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ  ÊÀËÓÆÑÊÎɦ 45683757,77¦ 41284543,26¦ 90,37¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 45683757,77¦ 41284543,26¦ 90,37¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 45683757,77¦ 41284543,26¦ 90,37¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 45683757,77¦ 41284543,26¦ 90,37¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45683757,77¦ 41284543,26¦ 90,37¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦211¦Çàðàáîòíàÿ ïëàòà ¦ 18200893,97¦ 18200893,97¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 29937,41¦ 99,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4661977,00¦ 4498294,04¦ 96,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦221¦Óñëóãè ñâÿçè ¦ 3140000,00¦ 3126839,46¦ 99,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦222¦Òðàíñïîðòíûå óñëóãè ¦ 111406,50¦ 97057,92¦ 87,12¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦223¦Êîììóíàëüíûå óñëóãè ¦ 1450000,00¦ 1140644,60¦ 78,67¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦224¦Àðåíäíàÿ ïëàòà çà ¦ 220534,32¦ 220534,32¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7944154,75¦ 5541958,83¦ 69,76¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦226¦Ïðî÷èå óñëóãè ¦ 4818740,00¦ 3872940,49¦ 80,37¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 77129,03¦ 77129,03¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦290¦Ïðî÷èå ðàñõîäû ¦ 4000,00¦ 3972,76¦ 99,32¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3335795,26¦ 3004214,69¦ 90,06¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦438¦À0039¦01¦05¦0920000¦068¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1689126,94¦ 1470125,74¦ 87,03¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ 8051884,11¦ 7978686,86¦ 99,09¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 8051884,11¦ 7978686,86¦ 99,09¦ ¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8051884,11¦ 7978686,86¦ 99,09¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 8051884,11¦ 7978686,86¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8051884,11¦ 7978686,86¦ 99,09¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8051884,11¦ 7978686,86¦ 99,09¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4979330,43¦ 4979330,43¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 16000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1181810,00¦ 1181810,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 70000,00¦ 70000,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12733,00¦ 12732,90¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 3531,60¦ 1511,36¦ 42,80¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 88858,00¦ 56415,78¦ 63,49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 158403,30¦ 146370,30¦ 92,40¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 703231,09¦ 703231,09¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 66378,00¦ 66378,00¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦522¦À8750¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 721608,69¦ 694907,00¦ 96,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦ÊÎÌÈÒÅÒ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10431025,93¦ 10227894,45¦ 98,05¦ +---+-----T---------------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦ÊÎÌÈÒÅÒ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 10431025,93¦ 10227894,45¦ 98,05¦ +---+-----+--T------------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10431025,93¦ 10227894,45¦ 98,05¦ +---+-----+--+--T---------------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10431025,93¦ 10227894,45¦ 98,05¦ +---+-----+--+--+-------T-------------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10431025,93¦ 10227894,45¦ 98,05¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 10431025,93¦ 10227894,45¦ 98,05¦ +---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7248743,55¦ 7248742,91¦ 100,00¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 17000,00¦ 12700,00¦ 74,71¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1919500,00¦ 1807810,62¦ 94,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 53600,00¦ 50809,39¦ 94,79¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 6363,06¦ 90,90¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 98400,00¦ 98261,16¦ 99,86¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 79200,00¦ 79200,00¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 478800,00¦ 436541,09¦ 91,17¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 127700,00¦ 114387,71¦ 89,58¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 258094,94¦ 258094,94¦ 100,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 708,15¦ 14,16¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦721¦À1422¦01¦15¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 137987,44¦ 114275,42¦ 82,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ +---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦14047059100,00¦14291205225,92¦ 101,74¦ L---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+-----------
Ïðèëîæåíèå N 3 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 27 àïðåëÿ 2007 ã. N 301-ÎÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
(â ðóáëÿõ) ---T--T---------------------------T--------------T--------------T----------¬ ¦Ð ¦Ï ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦1 ¦2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦ ¦ ¦ÂÑÅÃÎ ¦14047059100,00¦14291205225,92¦ 101,7¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ -258144584,78¦ 685798301,90¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1170217,00¦ 1096768,82¦ 93,7¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦03¦Ôóíêöèîíèðîâàíèå ¦ 44004815,17¦ 38360446,07¦ 87,2¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦04¦Ôóíêöèîíèðîâàíèå ¦ 265200,00¦ 116360,01¦ 43,9¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 45683757,77¦ 41284543,26¦ 90,4¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 119629882,76¦ 117088827,79¦ 97,9¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 9947700,00¦ 7792354,37¦ 78,3¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦03¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 1812891,63¦ 1808960,00¦ 99,8¦ ¦ ¦ ¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦11¦Ôóíäàìåíòàëüíûå ¦ 12091000,00¦ 11838398,80¦ 97,9¦ ¦ ¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦12¦Îáñëóæèâàíèå ¦ 133784613,88¦ 133784613,88¦ 100,0¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 5079380,10¦ 315500,00¦ 6,2¦ +--+--+---------------------------+--------------+--------------+----------+ ¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ -631614043,09¦ 332311528,90¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦02¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 1129570,00¦ 1108947,69¦ 98,2¦ +--+--+---------------------------+--------------+--------------+----------+ ¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 1129570,00¦ 1108947,69¦ 98,2¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦03¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 767848443,03¦ 748937873,19¦ 97,5¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 433433885,14¦ 427724402,99¦ 98,7¦ +--+--+---------------------------+--------------+--------------+----------+ ¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 73598921,92¦ 66827608,97¦ 90,8¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 255735635,97¦ 249305861,23¦ 97,5¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦03¦13¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5080000,00¦ 5080000,00¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 3367396724,27¦ 3075375039,98¦ 91,3¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦02¦Òîïëèâî è ýíåðãåòèêà ¦ 18990878,10¦ 17323142,66¦ 91,2¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦04¦Âîñïðîèçâîäñòâî ¦ 12412000,00¦ 11392269,00¦ 91,8¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ¦ 561258456,40¦ 471602651,17¦ 84,0¦ ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦06¦Âîäíûå ðåñóðñû ¦ 26355164,64¦ 26005164,64¦ 98,7¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 48846859,70¦ 48357319,84¦ 99,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦08¦Òðàíñïîðò ¦ 1484502337,57¦ 1395957054,88¦ 94,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦09¦Ñâÿçü è èíôîðìàòèêà ¦ 10103539,21¦ 6535914,95¦ 64,7¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦10¦Ïðèêëàäíûå íàó÷íûå ¦ 92740000,00¦ 85847872,53¦ 92,6¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1112187488,65¦ 1012353650,31¦ 91,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦05¦00¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 640823472,09¦ 545303439,97¦ 85,1¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 111455839,41¦ 84234082,41¦ 75,6¦ +--+--+---------------------------+--------------+--------------+----------+ ¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 462291764,72¦ 396728464,72¦ 85,8¦ +--+--+---------------------------+--------------+--------------+----------+ ¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 67075867,96¦ 64340892,84¦ 95,9¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦06¦00¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 29420967,99¦ 27738282,04¦ 94,3¦ +--+--+---------------------------+--------------+--------------+----------+ ¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ 4701000,00¦ 3515168,84¦ 74,8¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è ¦ 4475369,93¦ 4338586,76¦ 96,9¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦06¦03¦Ïðèêëàäíûå íàó÷íûå ¦ 1200000,00¦ 1200000,00¦ 100,0¦ ¦ ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19044598,06¦ 18684526,44¦ 98,1¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1297680233,88¦ 1242123631,90¦ 95,7¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 7608599,00¦ 7464432,54¦ 98,1¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 579906788,65¦ 551109706,39¦ 95,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 299982646,58¦ 285395787,13¦ 95,1¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 192305986,78¦ 188071641,45¦ 97,8¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 32301517,10¦ 31705196,40¦ 98,2¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 18540179,30¦ 15909950,97¦ 85,8¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè ¦ 167034516,47¦ 162466917,02¦ 97,3¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦00¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 220554256,65¦ 214583720,87¦ 97,3¦ ¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦01¦Êóëüòóðà ¦ 126235319,95¦ 123917364,06¦ 98,2¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 3468519,77¦ 3431757,11¦ 98,9¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 55025143,15¦ 53905456,26¦ 98,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 29499688,21¦ 27681942,55¦ 93,8¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6325585,57¦ 5647200,89¦ 89,3¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦09¦01¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 2121671667,92¦ 2012416466,05¦ 94,9¦ +--+--+---------------------------+--------------+--------------+----------+ ¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1985396390,23¦ 1877369689,11¦ 94,6¦ +--+--+---------------------------+--------------+--------------+----------+ ¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ75679636,09¦ 74834406,41¦ 98,9¦ +--+--+---------------------------+--------------+--------------+----------+ ¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 60595641,60¦ 60212370,53¦ 99,4¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦0 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1662185807,13¦ 1616635662,36¦ 97,3¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8274159,76¦ 8273761,34¦ 100,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 305830657,38¦ 296049678,15¦ 96,8¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1177937622,22¦ 1147251022,39¦ 97,4¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 436281,16¦ 248415,19¦ 56,9¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ¦ 169707086,55¦ 164812785,29¦ 97,1¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦11¦00¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 4196492541,82¦ 412183859,97¦ 98,2¦ +--+--+---------------------------+--------------+--------------+----------+ ¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 3324503846,6¦ 3264894087,33¦ 98,2¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ +--+--+---------------------------+--------------+--------------+----------+ ¦11¦ ¦Ôîíäû êîìïåíñàöèé ¦ 792306405,20¦ 784674554,64¦ 99,0¦ +--+--+---------------------------+--------------+--------------+----------+ ¦11¦03¦Äðóãèå ìåæáþäæåòíûå ¦ 79682290,00¦ 71615218,00¦ 89,9¦ ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ 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