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
(òûñ. ðóá)
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦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 ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦5223100¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000,00¦ 150000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé,¦ 9830026,95¦ 9830026,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T---------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9830026,95¦ 9830026,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3612018,61¦ 3612018,61¦ 100,00¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦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---------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55858782,40¦ 54864054,47¦ 98,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T-----------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 25848000,00¦ 25847998,64¦ 100,00¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 188000,00¦ 187999,27¦ 100,00¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6853978,40¦ 6853978,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 194700,00¦ 194599,88¦ 99,95¦
+---+-----+--+--+-------+---+---+-----------------------+--------------+--------------+----------+
¦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 ¦ ¦
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