24 èþíÿ 2008 ãîäà N 440-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè îò 19 èþíÿ 2008 ã. N 998
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 19127241 òûñ. ðóáëåé, ðàñõîäàì â ñóììå 19885169 òûñ. ðóáëåé, ñ äåôèöèòîì îáëàñòíîãî áþäæåòà â ñóììå 757928 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè À.Ä.Àðòàìîíîâ ã. Êàëóãà 24 èþíÿ 2008 ã. N 440-ÎÇ
Ïðèëîæåíèå 1 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) -----------------------------T----T-----------T------T-----T--------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Àäì.¦ Âèä ¦Ïîäâèä¦ÊÎÑÃÓ¦ Èñïîëíåíî ¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦19127240853,82¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1010101202 ¦ 1000 ¦ 110 ¦ 3129769311,89¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1010101202 ¦ 2000 ¦ 110 ¦ 8213334,35¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1010101202 ¦ 3000 ¦ 110 ¦ 7613961,07¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1010101202 ¦ 4000 ¦ 110 ¦ -124341,17¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001 ¦ 1000 ¦ 110 ¦ 57743321,79¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001 ¦ 2000 ¦ 110 ¦ 26687,05¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001 ¦ 3000 ¦ 110 ¦ 119956,62¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001 ¦ 4000 ¦ 110 ¦ -0,01¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202101 ¦ 1000 ¦ 110 ¦ 4467816458,93¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202101 ¦ 2000 ¦ 110 ¦ 17506726,79¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202101 ¦ 3000 ¦ 110 ¦ 2183113,17¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202101 ¦ 4000 ¦ 110 ¦ 506171,65¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202201 ¦ 1000 ¦ 110 ¦ 35418737,89¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202201 ¦ 2000 ¦ 110 ¦ 292539,77¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202201 ¦ 3000 ¦ 110 ¦ 128091,89¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202201 ¦ 4000 ¦ 110 ¦ -48719,41¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001 ¦ 1000 ¦ 110 ¦ 15220706,77¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001 ¦ 2000 ¦ 110 ¦ 3093,40¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001 ¦ 3000 ¦ 110 ¦ 1088,45¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001 ¦ 4000 ¦ 110 ¦ 1404,00¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001 ¦ 1000 ¦ 110 ¦ 5264469,95¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001 ¦ 2000 ¦ 110 ¦ -23898,16¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001 ¦ 3000 ¦ 110 ¦ -2777,45¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001 ¦ 4000 ¦ 110 ¦ 4162,21¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010205001 ¦ 1000 ¦ 110 ¦ -23659,15¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010205001 ¦ 2000 ¦ 110 ¦ 97,56¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101 ¦ 1000 ¦ 110 ¦ 121048,83¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101 ¦ 2000 ¦ 110 ¦ 1912,40¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101 ¦ 3000 ¦ 110 ¦ 1998,50¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦1030202001 ¦ 1000 ¦ 110 ¦ 73554,54¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦1030202001 ¦ 2000 ¦ 110 ¦ 31,89¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001 ¦ 1000 ¦ 110 ¦ 44526591,96¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001 ¦ 2000 ¦ 110 ¦ 14856,75¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001 ¦ 3000 ¦ 110 ¦ 3073,40¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦182 ¦1030210001 ¦ 1000 ¦ 110 ¦ 1188703732,02¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦182 ¦1030210001 ¦ 2000 ¦ 110 ¦ 1862,55¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030211001 ¦ 1000 ¦ 110 ¦ 158633901,58¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030211001 ¦ 2000 ¦ 110 ¦ 4573,21¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030212001 ¦ 1000 ¦ 110 ¦ 3528556,74¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030212001 ¦ 2000 ¦ 110 ¦ 1962,64¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030212001 ¦ 3000 ¦ 110 ¦ 466,55¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030215001 ¦ 1000 ¦ 110 ¦ 103924281,69¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030216001 ¦ 1000 ¦ 110 ¦ 5837147,03¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030217001 ¦ 1000 ¦ 110 ¦ 306242207,12¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030218001 ¦ 1000 ¦ 110 ¦ 2433942,66¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèé ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030219001 ¦ 1000 ¦ 110 ¦ 8630533,13¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030220001 ¦ 1000 ¦ 110 ¦ 455199384,15¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦182 ¦1050300001 ¦ 1000 ¦ 110 ¦ 2678497,48¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦182 ¦1050300001 ¦ 2000 ¦ 110 ¦ 20153,85¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦182 ¦1050300001 ¦ 3000 ¦ 110 ¦ 9956,12¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦182 ¦1050300001 ¦ 4000 ¦ 110 ¦ 0,01¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002 ¦ 1000 ¦ 110 ¦ 678420049,25¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002 ¦ 2000 ¦ 110 ¦ 3192366,31¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002 ¦ 3000 ¦ 110 ¦ 877650,04¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002 ¦ 4000 ¦ 110 ¦ -296,90¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002 ¦ 1000 ¦ 110 ¦ 11129876,12¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002 ¦ 2000 ¦ 110 ¦ -114158,41¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002 ¦ 3000 ¦ 110 ¦ 855,51¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002 ¦ 4000 ¦ 110 ¦ -55,30¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102 ¦ 1000 ¦ 110 ¦ 66142172,47¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102 ¦ 2000 ¦ 110 ¦ 764773,29¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102 ¦ 3000 ¦ 110 ¦ 220104,64¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102 ¦ 4000 ¦ 110 ¦ -35436,14¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202 ¦ 1000 ¦ 110 ¦ 125285114,82¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202 ¦ 2000 ¦ 110 ¦ 4544836,01¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202 ¦ 3000 ¦ 110 ¦ 7974,32¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202 ¦ 4000 ¦ 110 ¦ 28899,26¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002 ¦ 1000 ¦ 110 ¦ 103732826,04¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002 ¦ 2000 ¦ 110 ¦ 583174,75¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002 ¦ 3000 ¦ 110 ¦ 63775,00¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002 ¦ 4000 ¦ 110 ¦ -1,99¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦10701020001¦ 1000 ¦ 110 ¦ 42537450,22¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦1070102001 ¦ 2000 ¦ 110 ¦ 208384,28¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦1070102001 ¦ 3000 ¦ 110 ¦ 787148,10¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦182 ¦1070103001 ¦ 1000 ¦ 110 ¦ 913808,28¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦182 ¦1070103001 ¦ 2000 ¦ 110 ¦ 19518,68¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦182 ¦1070103001 ¦ 3000 ¦ 110 ¦ 30,00¦ ¦ïîëåçíûõ èñêîïàåìûõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001 ¦ 1000 ¦ 110 ¦ 1109976,60¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001 ¦ 2000 ¦ 110 ¦ 3629,56¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001 ¦ 3000 ¦ 110 ¦ 1950,00¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001 ¦ 4000 ¦ 110 ¦ -5850,00¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦182 ¦1080202001 ¦ 1000 ¦ 110 ¦ 50,00¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦321 ¦1080711001 ¦ 1000 ¦ 110 ¦ 64000,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦321 ¦1080712001 ¦ 1000 ¦ 110 ¦ 2600,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301 ¦ 1000 ¦ 110 ¦ 406869,50¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301 ¦ 2000 ¦ 110 ¦ 234573,14¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301 ¦ 3000 ¦ 110 ¦ 5937,64¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301 ¦ 4000 ¦ 110 ¦ 0,01¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308202 ¦ 1000 ¦ 110 ¦ 278452,21¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308202 ¦ 2000 ¦ 110 ¦ 136366,36¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308202 ¦ 3000 ¦ 110 ¦ 2497,14¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308302 ¦ 1000 ¦ 110 ¦ 99373,69¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308302 ¦ 2000 ¦ 110 ¦ 84812,73¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002 ¦ 1000 ¦ 110 ¦ 1715605,79¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002 ¦ 2000 ¦ 110 ¦ 3460704,08¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002 ¦ 3000 ¦ 110 ¦ 239162,87¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002 ¦ 4000 ¦ 110 ¦ 3452,43¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002 ¦ 1000 ¦ 110 ¦ 42994,34¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002 ¦ 2000 ¦ 110 ¦ 929836,98¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002 ¦ 3000 ¦ 110 ¦ 61237,92¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002 ¦ 4000 ¦ 110 ¦ -73,00¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001 ¦ 1000 ¦ 110 ¦ 1647111,37¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001 ¦ 2000 ¦ 110 ¦ 16035759,48¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001 ¦ 3000 ¦ 110 ¦ 418079,18¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001 ¦ 4000 ¦ 110 ¦ -181162,04¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 ¦1090404001 ¦ 1000 ¦ 110 ¦ 445574,23¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 ¦1090404001 ¦ 2000 ¦ 110 ¦ 80772,59¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 ¦1090404001 ¦ 3000 ¦ 110 ¦ 4812,95¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦182 ¦1090504001 ¦ 1000 ¦ 110 ¦ -39,15¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦182 ¦1090504001 ¦ 2000 ¦ 110 ¦ 661,04¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002 ¦ 1000 ¦ 110 ¦ 1075970,09¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002 ¦ 2000 ¦ 110 ¦ 928040,23¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002 ¦ 3000 ¦ 110 ¦ 66016,65¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002 ¦ 4000 ¦ 110 ¦ -937,06¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦142 ¦1110102002 ¦ 0000 ¦ 120 ¦ 1453342,00¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦086 ¦1110302002 ¦ 0000 ¦ 120 ¦ 464875,36¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦099 ¦1110302002 ¦ 0000 ¦ 120 ¦ 664096,00¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦429 ¦1110501104 ¦ 0000 ¦ 120 ¦ 139894284,72¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦440 ¦1110501104 ¦ 0010 ¦ 120 ¦ 37997464,64¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦142 ¦1110502202 ¦ 0000 ¦ 120 ¦ 7544668,95¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦142 ¦1110503202 ¦ 0000 ¦ 120 ¦ 73810576,32¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦142 ¦1110503202 ¦ 0040 ¦ 120 ¦ 10392857,95¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦142 ¦1110701202 ¦ 0000 ¦ 120 ¦ 3117387,74¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ýêñïëóàòàöèè è ¦112 ¦1110803202 ¦ 0000 ¦ 120 ¦ 170265,04¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦077 ¦1110804202 ¦ 0000 ¦ 120 ¦ 666,70¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦142 ¦1110804202 ¦ 0000 ¦ 120 ¦ 457036,91¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòà çà íåãàòèâíîå ¦498 ¦1120100001 ¦ 0000 ¦ 120 ¦ 22299810,36¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ðàçîâûå ïëàòåæè çà ¦111 ¦1120201201 ¦ 0000 ¦ 120 ¦ 7155595,00¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ¦182 ¦1120203001 ¦ 1000 ¦ 120 ¦ 322971,41¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ¦182 ¦1120203001 ¦ 2000 ¦ 120 ¦ 18,00¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ¦182 ¦1120203001 ¦ 3000 ¦ 120 ¦ 6600,00¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïåðåä ñëîâîì "ñòðîèòåëüñòâà" ïðîïóùåíû ñëîâà "èñïîëüçóåìûõ äëÿ öåëåé". ------------------------------------------------------------------ ¦Ïëàòà çà ïðîâåäåíèå ¦111 ¦1120205201 ¦ 0000 ¦ 120 ¦ 420000,00¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, ëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦111 ¦1120210202 ¦ 0000 ¦ 120 ¦ 348067,00¦ ¦ïîëüçîâàíèè íåäðàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦053 ¦1120402102 ¦ 0000 ¦ 120 ¦ 1371555,11¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦111 ¦1120402102 ¦ 0000 ¦ 120 ¦ 407872,77¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦187 ¦1120402102 ¦ 0000 ¦ 120 ¦ 590366,45¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦734 ¦1120402102 ¦ 0000 ¦ 120 ¦ 29845800,51¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦053 ¦1120402202 ¦ 0000 ¦ 120 ¦ 1405309,39¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà çà ¦734 ¦1120402202 ¦ 0000 ¦ 120 ¦ 13557004,48¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò ¦053 ¦1120404002 ¦ 0000 ¦ 120 ¦ 1052433,55¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò ¦111 ¦1120404002 ¦ 0000 ¦ 120 ¦ 508,00¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò ¦187 ¦1120404002 ¦ 0000 ¦ 120 ¦ 6148,20¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñî⦠¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦721 ¦1130202102 ¦ 0000 ¦ 130 ¦ 1234233,11¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦735 ¦1130202102 ¦ 0000 ¦ 130 ¦ 1940560,00¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦105 ¦1130302002 ¦ 0000 ¦ 130 ¦ 6457706,11¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦188 ¦1130302002 ¦ 0000 ¦ 130 ¦ 1662233,46¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦733 ¦1130302002 ¦ 0000 ¦ 130 ¦ 86295,56¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦736 ¦1130302002 ¦ 0000 ¦ 130 ¦ 919,80¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦188 ¦1130302002 ¦ 0060 ¦ 130 ¦ 5745499,03¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦188 ¦1130302002 ¦ 0070 ¦ 130 ¦ 42467743,96¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦142 ¦1140202102 ¦ 0000 ¦ 410 ¦ 7726025,00¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè ¦142 ¦1140202102 ¦ 0000 ¦ 440 ¦ 4929056,00¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦142 ¦1140202302 ¦ 0000 ¦ 410 ¦ 119477,81¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦522 ¦1150202002 ¦ 0000 ¦ 140 ¦ 1890787,59¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦142 ¦1150202002 ¦ 0040 ¦ 140 ¦ 480000,00¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦142 ¦1160202002 ¦ 0000 ¦ 140 ¦ 21000,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦306 ¦1160202002 ¦ 0000 ¦ 140 ¦ 4000,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ),¦ ¦ ¦ ¦ ¦ ¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦182 ¦1160302002 ¦ 0000 ¦ 140 ¦ 14957,69¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦077 ¦1161802002 ¦ 0000 ¦ 140 ¦ 4100,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦081 ¦1161802002 ¦ 0000 ¦ 140 ¦ 199500,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦086 ¦1161802002 ¦ 0000 ¦ 140 ¦ 246,70¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦099 ¦1161802002 ¦ 0000 ¦ 140 ¦ 3545,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦105 ¦1161802002 ¦ 0000 ¦ 140 ¦ 348945,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦111 ¦1161802002 ¦ 0000 ¦ 140 ¦ 33000,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦142 ¦1161802002 ¦ 0000 ¦ 140 ¦ 160200,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦188 ¦1162102002 ¦ 0000 ¦ 140 ¦ 257676,24¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦322 ¦1162102002 ¦ 0000 ¦ 140 ¦ 63487,59¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦105 ¦1162302002 ¦ 0000 ¦ 140 ¦ 50105,16¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦111 ¦1162302002 ¦ 0000 ¦ 140 ¦ 6182,78¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦142 ¦1162302002 ¦ 0000 ¦ 140 ¦ 20091,91¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦330 ¦1162302002 ¦ 0000 ¦ 140 ¦ 15433,36¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦730 ¦1162302002 ¦ 0000 ¦ 140 ¦ 49277,36¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦161 ¦1162600001 ¦ 0000 ¦ 140 ¦ 47400,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦057 ¦1163202002 ¦ 0000 ¦ 140 ¦ 70000,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦077 ¦1163202002 ¦ 0000 ¦ 140 ¦ 145500,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦081 ¦1163202002 ¦ 0000 ¦ 140 ¦ 336900,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦105 ¦1163202002 ¦ 0000 ¦ 140 ¦ 540900,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦111 ¦1163202002 ¦ 0000 ¦ 140 ¦ 8100,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦142 ¦1163202002 ¦ 0000 ¦ 140 ¦ 62100,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦731 ¦1163202002 ¦ 0000 ¦ 140 ¦ 8000,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦112 ¦1163302002 ¦ 0000 ¦ 140 ¦ 10974,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦161 ¦1163302002 ¦ 0000 ¦ 140 ¦ 12500,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦057 ¦1169002002 ¦ 0000 ¦ 140 ¦ 7267,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦106 ¦1169002002 ¦ 0000 ¦ 140 ¦ 39000,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦112 ¦1169002002 ¦ 0000 ¦ 140 ¦ 322421,96¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦188 ¦1169002002 ¦ 0000 ¦ 140 ¦ 25751,62¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦192 ¦1169002002 ¦ 0000 ¦ 140 ¦ 2000,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦521 ¦1169002002 ¦ 0000 ¦ 140 ¦ 112000,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦081 ¦1170102002 ¦ 0000 ¦ 180 ¦ -22973,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦086 ¦1170102002 ¦ 0000 ¦ 180 ¦ 4354,85¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦099 ¦1170102002 ¦ 0000 ¦ 180 ¦ -88711998,20¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦105 ¦ 11701020 ¦ 0000 ¦ 180 ¦ 0,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦111 ¦1170102002 ¦ 0000 ¦ 180 ¦ -150727,19¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦128 ¦1170102002 ¦ 0000 ¦ 180 ¦ -77000,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦129 ¦1170102002 ¦ 0000 ¦ 180 ¦ -34700,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦135 ¦1170102002 ¦ 0000 ¦ 180 ¦ -445,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦142 ¦1170102002 ¦ 0000 ¦ 180 ¦ -202685,16¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦522 ¦1170102002 ¦ 0000 ¦ 180 ¦ -2484,60¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦737 ¦1170102002 ¦ 0000 ¦ 180 ¦ 41500,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦057 ¦1170502002 ¦ 0000 ¦ 180 ¦ 790595,20¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦077 ¦1170502002 ¦ 0000 ¦ 180 ¦ 413876,77¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦077 ¦1170502002 ¦ 0000 ¦ 180 ¦ 303982,67¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦081 ¦1170502002 ¦ 0000 ¦ 180 ¦ 16529,72¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦086 ¦1170502002 ¦ 0000 ¦ 180 ¦ 60025,90¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦099 ¦1170502002 ¦ 0000 ¦ 180 ¦ 868140,04¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦105 ¦1170502002 ¦ 0000 ¦ 180 ¦ 6726764,69¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦112 ¦1170502002 ¦ 0000 ¦ 180 ¦ 8517,65¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦128 ¦1170502002 ¦ 0000 ¦ 180 ¦ 5,50¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦129 ¦1170502002 ¦ 0000 ¦ 180 ¦ 46,70¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦135 ¦1170502002 ¦ 0000 ¦ 180 ¦ 374,48¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦142 ¦1170502002 ¦ 0000 ¦ 180 ¦ 348988,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦177 ¦1170502002 ¦ 0000 ¦ 180 ¦ 57300,80¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦188 ¦1170502002 ¦ 0000 ¦ 180 ¦ 171807,78¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦308 ¦1170502002 ¦ 0000 ¦ 180 ¦ 6735,33¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦721 ¦1170502002 ¦ 0000 ¦ 180 ¦ 14729,97¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦730 ¦1170502002 ¦ 0000 ¦ 180 ¦ 390734,21¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦732 ¦1170502002 ¦ 0000 ¦ 180 ¦ 8929,47¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦734 ¦1170502002 ¦ 0000 ¦ 180 ¦ 13040,21¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦735 ¦1170502002 ¦ 0000 ¦ 180 ¦ 31317,17¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦736 ¦1170502002 ¦ 0000 ¦ 180 ¦ 9120,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦737 ¦1170502002 ¦ 0000 ¦ 180 ¦ 28000,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äåêëàðàöèîííûé ïëàòåæ, ¦099 ¦1170900001 ¦ 0000 ¦ 180 ¦ 1772491,41¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦099 ¦1180203002 ¦ 0060 ¦ 151 ¦ 165585,89¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦077 ¦1180204002 ¦ 0000 ¦ 151 ¦ 2441520,64¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦099 ¦1180204002 ¦ 0000 ¦ 151 ¦ 1982958,61¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦077 ¦1180204002 ¦ 0190 ¦ 151 ¦ 2,56¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦086 ¦1180204002 ¦ 0250 ¦ 151 ¦ 404946,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦099 ¦1180204002 ¦ 0400 ¦ 151 ¦ 157942,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦086 ¦1180204002 ¦ 0430 ¦ 151 ¦ 9,01¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦086 ¦1180206002 ¦ 0000 ¦ 180 ¦ 15893,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦086 ¦1190200002 ¦ 0000 ¦ 151 ¦ -50,54¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002 ¦ 0060 ¦ 151 ¦ -165585,89¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦732 ¦1190200002 ¦ 0330 ¦ 151 ¦ -1800,00¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002 ¦ 0420 ¦ 151 ¦ -16356028,57¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002 ¦ 0430 ¦ 151 ¦ -6096,85¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002 ¦ 0890 ¦ 151 ¦ -69,57¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦099 ¦2020100102 ¦ 0000 ¦ 151 ¦ 1622447600,00¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020100302 ¦ 0000 ¦ 151 ¦ 264245000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020200202 ¦ 0000 ¦ 151 ¦ 262488700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020200202 ¦ 0000 ¦ 151 ¦ 255204700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦732 ¦2020200402 ¦ 0000 ¦ 151 ¦ 38297500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020200502 ¦ 0000 ¦ 151 ¦ 21083632,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020200502 ¦ 0000 ¦ 151 ¦ 21292910,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦086 ¦2020200602 ¦ 0000 ¦ 151 ¦ 106700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦086 ¦2020200702 ¦ 0000 ¦ 151 ¦ 50900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020200902 ¦ 0000 ¦ 151 ¦ 23394000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè 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 ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020200902 ¦ 0000 ¦ 151 ¦ 23426300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè 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 ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020201302 ¦ 0000 ¦ 151 ¦ 168000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020201402 ¦ 0000 ¦ 151 ¦ 13500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020201402 ¦ 0000 ¦ 151 ¦ 13500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020201702 ¦ 0000 ¦ 151 ¦ 144955300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦077 ¦2020201902 ¦ 0000 ¦ 151 ¦ 6200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020202002 ¦ 0000 ¦ 151 ¦ 10666000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦057 ¦2020202302 ¦ 0000 ¦ 151 ¦ 35892000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦177 ¦2020202402 ¦ 0000 ¦ 151 ¦ 52096200,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦099 ¦2020202502 ¦ 0000 ¦ 151 ¦ 30722300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦330 ¦2020202502 ¦ 0000 ¦ 151 ¦ 147400,21¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦730 ¦2020202502 ¦ 0000 ¦ 151 ¦ 2970534,40¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦734 ¦2020203402 ¦ 0000 ¦ 151 ¦ 105609900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦111 ¦2020203502 ¦ 0000 ¦ 151 ¦ 9500900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦077 ¦2020203802 ¦ 0000 ¦ 151 ¦ 5200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020204402 ¦ 0000 ¦ 151 ¦ 12967000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦188 ¦2020204402 ¦ 0000 ¦ 151 ¦ 34547400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦733 ¦2020204802 ¦ 0000 ¦ 151 ¦ 110631970,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020204802 ¦ 0000 ¦ 151 ¦ 36877330,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦057 ¦2020399902 ¦ 0000 ¦ 151 ¦ 44345446,33¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦736 ¦2020399902 ¦ 0000 ¦ 151 ¦ 71132012,23¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦057 ¦2020400102 ¦ 0000 ¦ 151 ¦ 17538000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦736 ¦2020400102 ¦ 0000 ¦ 151 ¦ 17536600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020400302 ¦ 0000 ¦ 151 ¦ 19090000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020400402 ¦ 0000 ¦ 151 ¦ 34441100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦057 ¦2020400502 ¦ 0000 ¦ 151 ¦ 14440000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦057 ¦2020400602 ¦ 0000 ¦ 151 ¦ 4922000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦736 ¦2020400602 ¦ 0000 ¦ 151 ¦ 4923000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå ¦099 ¦2020400702 ¦ 0000 ¦ 151 ¦ 44359800,00¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ïîñåëåíèé ¦105 ¦2020400802 ¦ 0000 ¦ 151 ¦ 14797600,00¦ ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦142 ¦2020400902 ¦ 0000 ¦ 151 ¦ 14175000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020401202 ¦ 0000 ¦ 151 ¦ 88254,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020401402 ¦ 0000 ¦ 151 ¦ 736335,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020401502 ¦ 0000 ¦ 151 ¦ 45000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó çàêëàäêè è óõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020401602 ¦ 0000 ¦ 151 ¦ 1090000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020401702 ¦ 0000 ¦ 151 ¦ 290000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦111 ¦2020402102 ¦ 0000 ¦ 151 ¦ 30000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020402202 ¦ 0000 ¦ 151 ¦ 18000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦057 ¦2020402402 ¦ 0000 ¦ 151 ¦ 37259400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020402502 ¦ 0000 ¦ 151 ¦ 23211872,50¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020402602 ¦ 0000 ¦ 151 ¦ 55000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020402702 ¦ 0000 ¦ 151 ¦ 6300000,00¦ ¦Ðîññèè Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020402802 ¦ 0000 ¦ 151 ¦ 126843000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020402902 ¦ 0000 ¦ 151 ¦ 46200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020403202 ¦ 0000 ¦ 151 ¦ 76981000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020403302 ¦ 0000 ¦ 151 ¦ 19310900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020403302 ¦ 0000 ¦ 151 ¦ 9280700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020403702 ¦ 0000 ¦ 151 ¦ 59821800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020403902 ¦ 0000 ¦ 151 ¦ 12912000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020404002 ¦ 0000 ¦ 151 ¦ 20000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦112 ¦2020404102 ¦ 0000 ¦ 151 ¦ 103600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã, âêëþ÷àÿ è äîðîãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ, â òîì ÷èñëå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦057 ¦2020404502 ¦ 0000 ¦ 151 ¦ 40674000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦736 ¦2020404502 ¦ 0000 ¦ 151 ¦ 122021400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020404702 ¦ 0000 ¦ 151 ¦ 2457700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020404902 ¦ 0000 ¦ 151 ¦ 6000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦077 ¦2020405102 ¦ 0000 ¦ 151 ¦ 155000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020405102 ¦ 0000 ¦ 151 ¦ 23510000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ 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èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020405202 ¦ 0241 ¦ 151 ¦ 31000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦086 ¦2020405302 ¦ 0000 ¦ 151 ¦ 9975000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦112 ¦2020405502 ¦ 0000 ¦ 151 ¦ 260000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ 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¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦077 ¦2030200002 ¦ 0000 ¦ 180 ¦ 26250,00¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦099 ¦2030200002 ¦ 0000 ¦ 180 ¦ 5000000,00¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦086 ¦2070200002 ¦ 0000 ¦ 180 ¦ 11618627,00¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+-----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦177 ¦2070200002 ¦ 0000 ¦ 180 ¦ 328375,00¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå 2 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
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óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1010202101¦ ¦ ¦ 4488012470,54¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1010202101¦ 1000 ¦ 110 ¦ 4467816458,93¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1010202101¦ 2000 ¦ 110 ¦ 17506726,79¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1010202101¦ 3000 ¦ 110 ¦ 2183113,17¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1010202101¦ 4000 ¦ 110 ¦ 506171,65¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1010202201¦ ¦ ¦ 35790650,14¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ 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¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1010203001¦ 1000 ¦ 110 ¦ 15220706,77¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1010203001¦ 2000 ¦ 110 ¦ 3093,40¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1010203001¦ 3000 ¦ 110 ¦ 1088,45¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1010203001¦ 4000 ¦ 110 ¦ 1404,00¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1010204001¦ ¦ ¦ 5241956,55¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦ ¦ ¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè¦ ¦ ¦ ¦ ¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1010204001¦ 1000 ¦ 110 ¦ 5264469,95¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1010204001¦ 2000 ¦ 110 ¦ -23898,16¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1010204001¦ 3000 ¦ 110 ¦ -2777,45¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1010204001¦ 4000 ¦ 110 ¦ 4162,21¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1010205001¦ ¦ ¦ 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¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 1030000000¦ ¦ 110 ¦ 2277885619,34¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1030200001¦ ¦ ¦ 2277885619,34¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 1030201001¦ ¦ ¦ 124959,73¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1030201101¦ 1000 ¦ 110 ¦ 121048,83¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1030201101¦ 2000 ¦ 110 ¦ 1912,40¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1030201101¦ 3000 ¦ 110 ¦ 1998,50¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 1030202001¦ ¦ ¦ 73586,43¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1030202001¦ 1000 ¦ 110 ¦ 73554,54¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ 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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 1030210001¦ ¦ ¦ 1188705594,57¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1030210001¦ 1000 ¦ 110 ¦ 1188703732,02¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1030210001¦ 2000 ¦ 110 ¦ 1862,55¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 1030211001¦ ¦ ¦ 158638474,79¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà 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2000 ¦ 110 ¦ 1962,64¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1030212001¦ 3000 ¦ 110 ¦ 466,55¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1030215001¦ 1000 ¦ 110 ¦ 103924281,69¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1030216001¦ 1000 ¦ 110 ¦ 5837147,03¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 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¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1030220001¦ 1000 ¦ 110 ¦ 455199384,15¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1050000000¦ ¦ ¦ 2708607,46¦ +---------------------------------+-----------+------+-----+--------------+ ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠1050300001¦ ¦ ¦ 2708607,46¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1050300001¦ 1000 ¦ 110 ¦ 2678497,48¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ 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1060201002¦ ¦ ¦ 682489768,70¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1060201002¦ 1000 ¦ 110 ¦ 678420049,25¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1060201002¦ 2000 ¦ 110 ¦ 3192366,31¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1060201002¦ 3000 ¦ 110 ¦ 877650,04¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1060201002¦ 4000 ¦ 110 ¦ -296,90¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã 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ñîîòâåòñòâóþùåìó íàëîãó ¦ 1070102001¦ 2000 ¦ 110 ¦ 208384,28¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1070102001¦ 3000 ¦ 110 ¦ 787148,10¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1070102001¦ 4000 ¦ 110 ¦ 0,00¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 1070103001¦ ¦ ¦ 933356,96¦ ¦èñêîïàåìûõ (êðîìå ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦àëìàçîâ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1070103001¦ 1000 ¦ 110 ¦ 913808,28¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1080711001¦ 1000 ¦ 110 ¦ 64000,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1080712001¦ ¦ ¦ 2600,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1080712001¦ 1000 ¦ 110 ¦ 2600,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 1090000000¦ ¦ ¦ 28222463,39¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ 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îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1090308202¦ 2000 ¦ 110 ¦ 136366,36¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1090308202¦ 3000 ¦ 110 ¦ 2497,14¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1090308302¦ ¦ ¦ 184186,42¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1090308302¦ 1000 ¦ 110 ¦ 99373,69¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1090308302¦ 2000 ¦ 110 ¦ 84812,73¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîãè íà èìóùåñòâî ¦ 1090400000¦ ¦ ¦ 24903869,17¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1090401002¦ ¦ ¦ 5418925,17¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1090401002¦ 1000 ¦ 110 ¦ 1715605,79¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1090401002¦ 2000 ¦ 110 ¦ 3460704,08¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦ 1090401002¦ 3000 ¦ 110 ¦ 239162,87¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1090401002¦ 4000 ¦ 110 ¦ 3452,43¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1090402002¦ ¦ ¦ 1033996,24¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦ 1090402002¦ 1000 ¦ 110 ¦ 42994,34¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦ 1090402002¦ 2000 ¦ 110 ¦ 929836,98¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ 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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 1110300002¦ 0000 ¦ 120 ¦ 1128971,36¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1110500000¦ 0000 ¦ 120 ¦ 269639852,58¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 1110501100¦ 0000 ¦ 120 ¦ 177891749,36¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1110503202¦ 0000 ¦ 120 ¦ 84203434,27¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1110701202¦ 0000 ¦ 120 ¦ 3117387,74¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 1110800000¦ 0000 ¦ 120 ¦ 627968,65¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 1110803202¦ 0000 ¦ 120 ¦ 170265,04¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1110804202¦ 0000 ¦ 120 ¦ 457703,61¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 1120000000¦ ¦ ¦ 78790060,23¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 1120100001¦ 0000 ¦ 120 ¦ 22299810,36¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1120200001¦ 0000 ¦ 120 ¦ 8253251,41¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1120201201¦ 0000 ¦ 120 ¦ 7155595,00¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦ ¦ ¦ ¦ ¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦ ¦ ¦ ¦ ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 1120203001¦ 0000 ¦ 120 ¦ 329589,41¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòà çà ïðîâåäåíèå ¦ 1120205201¦ 0000 ¦ 120 ¦ 420000,00¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1120210201¦ 0000 ¦ 120 ¦ 348067,00¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 1120400000¦ 0000 ¦ 120 ¦ 48236998,46¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 1120402002¦ 0000 ¦ 120 ¦ 47177908,71¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ 1120402102¦ 0000 ¦ 120 ¦ 32215594,84¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦ 1120402202¦ 0000 ¦ 120 ¦ 14962313,87¦ ¦ëåñíûì ôîíäîì â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦ ¦ ¦ ¦íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 1120404002¦ 0000 ¦ 120 ¦ 1059089,75¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 1130000000¦ ¦ ¦ 59595191,03¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 1130202102¦ 0000 ¦ 130 ¦ 3174793,11¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1130302002¦ 0000 ¦ 130 ¦ 56420397,92¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1140000000¦ ¦ ¦ 12774558,81¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1140202002¦ 0000 ¦ 410 ¦ 12774558,81¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (⦠¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 1140202102¦ 0000 ¦ 410 ¦ 12655081,00¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1140202302¦ 0000 ¦ 410 ¦ 119477,81¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1150000000¦ ¦ ¦ 2370787,59¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦ 1150202002¦ 0000 ¦ 140 ¦ 2370787,59¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦ 1150202002¦ 0000 ¦ 140 ¦ 1890787,59¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦ 1150202002¦ 0040 ¦ 140 ¦ 480000,00¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 1160000000¦ ¦ ¦ 3002563,37¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1160202002¦ 0000 ¦ 140 ¦ 25000,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1160302002¦ 0000 ¦ 140 ¦ 14957,69¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1161802002¦ 0000 ¦ 140 ¦ 749536,70¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1162102002¦ 0000 ¦ 140 ¦ 321163,83¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 1162302002¦ 0000 ¦ 140 ¦ 141090,57¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1162600001¦ 0000 ¦ 140 ¦ 47400,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1163202002¦ 0000 ¦ 140 ¦ 1171500,00¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1163302002¦ 0000 ¦ 140 ¦ 23474,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1169002002¦ 0000 ¦ 140 ¦ 508440,58¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1170000000¦ ¦ ¦ -77115104,63¦ +---------------------------------+-----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1170102002¦ 0000 ¦ 180 ¦ -89157158,30¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1170502002¦ 0000 ¦ 180 ¦ 10269562,26¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äåêëàðàöèîííûé ïëàòåæ, ¦ 1170900001¦ 0000 ¦ 180 ¦ 1772491,41¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ ¦ ¦ ¦ ¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 1180000000¦ ¦ ¦ 5168857,71¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1180200002¦ 0000 ¦ 151 ¦ 5168857,71¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 1190000000¦ ¦ ¦ -16529631,42¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 1190200002¦ 0000 ¦ 151 ¦ -16529631,42¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2000000000¦ ¦ ¦ 6870979368,67¦ +---------------------------------+-----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2020000000¦ ¦ ¦ 6854006116,67¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 2020100000¦ ¦ ¦ 1886692600,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 2020100102¦ 0000 ¦ 151 ¦ 1622447600,00¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2020100302¦ 0000 ¦ 151 ¦ 264245000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2020200000¦ ¦ ¦ 1244524576,61¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200202¦ 0000 ¦ 151 ¦ 517693400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200402¦ 0000 ¦ 151 ¦ 38297500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200502¦ 0000 ¦ 151 ¦ 42376542,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200602¦ 0000 ¦ 151 ¦ 106700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200702¦ 0000 ¦ 151 ¦ 50900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020200902¦ 0000 ¦ 151 ¦ 46820300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020201302¦ 0000 ¦ 151 ¦ 168000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020201402¦ 0000 ¦ 151 ¦ 27000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020201702¦ 0000 ¦ 151 ¦ 144955300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020201902¦ 0000 ¦ 151 ¦ 6200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020202002¦ 0000 ¦ 151 ¦ 10666000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020202302¦ 0000 ¦ 151 ¦ 35892000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020202402¦ 0000 ¦ 151 ¦ 52096200,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 2020202502¦ 0000 ¦ 151 ¦ 33840234,61¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020203402¦ 0000 ¦ 151 ¦ 105609900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020203502¦ 0000 ¦ 151 ¦ 9500900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020203802¦ 0000 ¦ 151 ¦ 5200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020204402¦ 0000 ¦ 151 ¦ 47514400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2020204802¦ 0000 ¦ 151 ¦ 147509300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 2020399902¦ 0000 ¦ 151 ¦ 115477458,56¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 2020400000¦ ¦ ¦ 3588747181,50¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400102¦ 0000 ¦ 151 ¦ 35074600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400302¦ 0000 ¦ 151 ¦ 19090000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400402¦ 0000 ¦ 151 ¦ 34441100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400502¦ 0000 ¦ 151 ¦ 14440000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400602¦ 0000 ¦ 151 ¦ 9845000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 2020400702¦ 0000 ¦ 151 ¦ 44359800,00¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ïîñåëåíèé íà ¦ 2020400802¦ 0000 ¦ 151 ¦ 14797600,00¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020400902¦ 0000 ¦ 151 ¦ 14175000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020401202¦ 0000 ¦ 151 ¦ 88254,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020401402¦ 0000 ¦ 151 ¦ 736335,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020401502¦ 0000 ¦ 151 ¦ 45000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020401602¦ 0000 ¦ 151 ¦ 1090000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020401702¦ 0000 ¦ 151 ¦ 290000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402102¦ 0000 ¦ 151 ¦ 30000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402202¦ 0000 ¦ 151 ¦ 18000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402402¦ 0000 ¦ 151 ¦ 37259400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402502¦ 0000 ¦ 151 ¦ 23211872,50¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402602¦ 0000 ¦ 151 ¦ 55000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402702¦ 0000 ¦ 151 ¦ 6300000,00¦ ¦Ðîññèè Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402802¦ 0000 ¦ 151 ¦ 126843000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020402902¦ 0000 ¦ 151 ¦ 46200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020403202¦ 0000 ¦ 151 ¦ 76981000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020403302¦ 0000 ¦ 151 ¦ 28591600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020403702¦ 0000 ¦ 151 ¦ 59821800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020403902¦ 0000 ¦ 151 ¦ 12912000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020404002¦ 0000 ¦ 151 ¦ 20000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò, óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020404102¦ 0000 ¦ 151 ¦ 103600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, âêëþ÷àÿ è ¦ ¦ ¦ ¦ ¦ ¦äîðîãè â ïîñåëåíèÿõ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2020404502¦ 0000 ¦ 151 ¦ 162695400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ 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ñòîèìîñòè îñíîâíûõ ¦ ¦ ¦ 410 ¦ 12774558,81¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+-----------+------+-----+--------------+ ¦Óìåíüøåíèå ñòîèìîñòè ìàòåðèàëüíûõ¦ ¦ ¦ 440 ¦ 255311103,60¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ L---------------------------------+-----------+------+-----+---------------
Ïðèëîæåíèå N 3 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(â ðóáëÿõ) ----T--T--T-------T---T------------------------------------T--------------¬ ¦ÊÂʦР¦Ï ¦ ÊÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ 2440796085,42¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦057¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5802608,35¦ +---+--+--T------------------------------------------------+--------------+ ¦057¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 34314,55¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 34314,55¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 34314,55¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 5768293,80¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦01¦12¦0650000¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 5768293,80¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦01¦12¦0650000¦151¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 5768293,80¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦Îáðàçîâàíèå ¦ 70988031,54¦ +---+--+--T------------------------------------------------+--------------+ ¦057¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 58287975,55¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 43222157,93¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42914971,93¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦04¦4270000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 302186,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 162500,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)"¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 162500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 14903317,62¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14903317,62¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 10432833,19¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 9061269,44¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8721940,02¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦05¦4290000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 339329,42¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦05¦5227100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìóæñêîå ¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦çäîðîâüå (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦05¦5227100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1321563,75¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1321563,75¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 2267222,80¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦07¦07¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1872893,00¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦07¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 1872893,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦07¦07¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 394329,80¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦07¦07¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 394329,80¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1160564790,67¦ +---+--+--T------------------------------------------------+--------------+ ¦057¦09¦01¦Çäðàâîîõðàíåíèå ¦ 1117441812,13¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦09¦01¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 242550,00¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 242550,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 105457129,98¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 105411642,98¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4690000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4690000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 40487,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 508125614,25¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 492529054,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4700000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 237301,10¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4700000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 15359258,42¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 31640765,18¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29893108,18¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4710000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4710000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 1732657,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4720000¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 23127726,72¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4720000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22867453,72¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4720000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 260273,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4730000¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 28762136,43¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4730000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27515648,43¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4730000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 1246488,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4740000¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17519982,48¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4740000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17519982,48¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 167707358,86¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 123851677,31¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4850000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 11571384,70¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4850000¦457¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 32284296,85¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4850000¦545¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4860000¦Äîìà ðåáåíêà ¦ 30763889,92¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦4860000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30341349,92¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦4860000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 422540,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 3354400,00¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 3354400,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 434689,32¦ ¦ ¦ ¦ ¦ ¦"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¦09¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 434689,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 434689,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5226100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå ¦ 2477420,80¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦5226100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2477420,80¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 857073,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦5226500¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 857073,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 374393,45¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦5226600¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 374393,45¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦5227100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìóæñêîå ¦ 10379242,00¦ ¦ ¦ ¦ ¦ ¦çäîðîâüå (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦5227100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10379242,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 186217439,74¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 169476044,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦9000000¦786¦Îïëàòà äèñïàíñåðèçàöèè ðàáîòàþùèõ ¦ 4724477,43¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí è îêàçàíèå èì ïåðâè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä áåðåìåííîñòè è ðîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦9000000¦794¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì ⦠11699651,58¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä áåðåìåííîñòè ðîäîâ è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåðîäîâîì ïåðèîäå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðíîãî íàáëþäåíèÿ ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òå÷åíèå ïåðâîãî ãîäà æèçíè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦01¦9000000¦797¦Ïðîâåäåíèå äîïîëíèòåëüíîé ¦ 317266,00¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðèçàöèè ðàáîòàþùèõ ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 43122978,54¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦09¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 43014500,26¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 42439710,65¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦04¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 574789,61¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦04¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 0,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦04¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦09¦04¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 108478,28¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦09¦04¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 108478,28¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1100183386,10¦ +---+--+--T------------------------------------------------+--------------+ ¦057¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 6580423,08¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦10¦01¦4900000¦Ïåíñèè ¦ 6580423,08¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦01¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 6580423,08¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 357916713,34¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦10¦02¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 2943704,76¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 2943704,76¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 178444153,47¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 176841525,67¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 1602627,80¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5020000¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 15151609,73¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14766761,73¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5020000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 384848,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 58853825,80¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 58194505,71¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5060000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 659320,09¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 41463,51¦ ¦ ¦ ¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5110000¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 41463,51¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 200000,00¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5225900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 1700000,00¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çâåçäíûé" (2006-2010 ãã.)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5225900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1700000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 291186,00¦ ¦ ¦ ¦ ¦ ¦äåòè (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5226400¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 291186,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 563811,86¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå è èíâàëèäû â Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦5227000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 563811,86¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 87615496,09¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 87493265,38¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 122230,71¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12058918,37¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 12058918,37¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦02¦9999934¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 52543,75¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦02¦9999934¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 52543,75¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 639459163,69¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 430311595,22¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦5050000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 3014995,14¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 315828,13¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 9732486,80¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦561¦Ñóáâåíöèè íà îïëàòó ¦ 16826,72¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 255547495,16¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 34345307,98¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 90119747,38¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 37091172,14¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5050000¦782¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 127735,77¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 38740,12¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 38740,12¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 618750,00¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦5200000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 618750,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 1048558,99¦ ¦ ¦ ¦ ¦ ¦äåòè (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦5226400¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1048558,99¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 730278,11¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå è èíâàëèäû â Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦5227000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 730278,11¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999910¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 538851,53¦ ¦ ¦ ¦ ¦ ¦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¦10¦03¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠538851,53¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 172980752,62¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 47867104,27¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 116109203,22¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 9004445,13¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå è ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 21902172,80¦ ¦ ¦ ¦ ¦ ¦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¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 21902172,80¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999932¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 11235144,00¦ ¦ ¦ ¦ ¦ ¦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¦10¦03¦9999932¦613¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 11235144,00¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999935¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 9000,00¦ ¦ ¦ ¦ ¦ ¦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¦10¦03¦9999935¦493¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 9000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 45320,30¦ ¦ ¦ ¦ ¦ ¦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 ñðåäñòâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 45320,30¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 0,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦10¦04¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦04¦5110000¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦04¦9999934¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦04¦9999934¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 96227085,99¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦10¦06¦0700000¦Ðåçåðâíûå ôîíäû ¦ 943750,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦06¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 943750,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦06¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 45042868,60¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 23448101,26¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 88589,97¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðîåçä ê ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàòíî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé ¦ 21506177,37¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î ñòàòóñå ìíîãîäåòíîé ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè è ìåðàõ åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 50224817,39¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦06¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 13394773,04¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5140000¦497¦Ïîñîáèå ïî óõîäó çà ðåáåíêîì ¦ 3247088,19¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5140000¦764¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 31095175,16¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦5140000¦997¦* Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 2487781,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦10¦06¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 15650,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦10¦06¦9000000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 15650,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 103257268,76¦ +---+--+--T------------------------------------------------+--------------+ ¦057¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 103257268,76¦ +---+--+--+-------T----------------------------------------+--------------+ ¦057¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 30377645,63¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5170000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 1221427,63¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 9700000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 4887675,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 155000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4196300,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 9659043,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5170000¦999¦* Îðãàíèçàöèÿ ðåàáèëèòàöèîííûõ ¦ 558200,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé (êàáèíåòîâ) äëÿ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ îáëàñòè¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 54487161,86¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 10980000,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5200000¦625¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 41925981,86¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5200000¦908¦* Ñðåäñòâà íà ëèöåíçèðîâàíèå ¦ 1581180,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 590950,00¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, ïîñòðàäàâøåãî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé ÀÇÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 590950,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5226100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå ¦ 1950000,00¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5226100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1950000,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è ¦ 241775,00¦ ¦ ¦ ¦ ¦ ¦äåòè (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5226400¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 241775,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 2453200,00¦ ¦ ¦ ¦ ¦ ¦ïîêîëåíèå è èíâàëèäû â Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦5227000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 2453200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦9999910¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11159443,77¦ ¦ ¦ ¦ ¦ ¦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¦11¦01¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠11159443,77¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦057¦11¦01¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1997092,50¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦057¦11¦01¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 1997092,50¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß, ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ÊÀËÓÆÑÊÎÉ ¦ 1735656851,63¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦077¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14905845,73¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 19470,00¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 19470,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 19470,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦01¦11¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 14808211,73¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦01¦11¦0610000¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 12500000,00¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦01¦11¦0610000¦191¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ôîíäîâ ïîääåðæêè íàó÷íîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦01¦11¦0610000¦198¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ 12300000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦01¦11¦0800000¦Ðàçðàáîòêà ïðèîðèòåòíûõ íàïðàâëåíèé ¦ 2308211,73¦ ¦ ¦ ¦ ¦ ¦íàóêè, òåõíîëîãèé è òåõíèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦01¦11¦0800000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 2308211,73¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 78164,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦01¦15¦7030000¦Äîïîëíèòåëüíîå ïåíñèîííîå îáåñïå÷åíèå ¦ 78164,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦01¦15¦7030000¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 78164,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦Îáðàçîâàíèå ¦ 1389601640,24¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 9439856,34¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦01¦4200000¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 9439856,34¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦01¦4200000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9127856,34¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦01¦4200000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 312000,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 643188606,84¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 561561,55¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 561561,55¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦Øêîëû-èíòåðíàòû ¦ 75566892,36¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 71374173,25¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8722,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦623¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 414847,11¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 10000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 3261150,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4220000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 498000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 162203109,01¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 143285143,11¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15164707,34¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ èòîãîâîé ¦ 249005,59¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè âûïóñêíèêîâ øêîë îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàíî÷íîé äîêóìåíòàöèåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 2267263,53¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 855799,81¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4230000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 381189,63¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 106104518,01¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 99714771,43¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4240000¦623¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 111352,08¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4240000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3205425,53¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 2104466,12¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4240000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 968502,85¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 4378248,66¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 4378248,66¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 100360,00¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 100360,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 262714489,85¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 253814598,51¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13507,60¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦623¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 2287499,37¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 44698,60¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 3592864,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4330000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 2961321,77¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 781244,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦4360000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 781244,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 1025,00¦ ¦ ¦ ¦ ¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5110000¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 1025,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 90450,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)"¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 90450,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 211997,00¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ñåìåéíîãî óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5226200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 112000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5226200¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 99997,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 3586551,66¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5226300¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3586551,66¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 70000,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5226500¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 70000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 19996,00¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦5226600¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 19996,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 26708905,53¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26677115,53¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31790,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦02¦9999911¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 39258,21¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦02¦9999911¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 39258,21¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 350615597,85¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦03¦0700000¦Ðåçåðâíûå ôîíäû ¦ 24999,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 24999,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4250000¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 311102926,53¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦4250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 300570741,44¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4250000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 147155,56¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4250000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 35000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4250000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 10208046,53¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4250000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 141983,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 9590,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 9590,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 34304,69¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 34304,69¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 9506511,63¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦5225800¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 9506511,63¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦03¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 29937266,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦03¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29937266,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 170755718,38¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 147429509,32¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 142519732,34¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 490640,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25000,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦915¦* Ðàñõîäû íà äîïëàòó ãðàæäàíàì ¦ 108000,00¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ ïðîôåññèé è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåííûõ ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè â îáëàñòè êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1427163,17¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 73245,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 32616,20¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 2408770,61¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 249050,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦4270000¦985¦* Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ 95292,00¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 262500,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)"¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 262500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 13926594,23¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦04¦5225800¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 13926594,23¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 9137114,83¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9017114,83¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦04¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 120000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 25425224,16¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦05¦4280000¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 19310858,80¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦05¦4280000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17535566,15¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦4280000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 1647172,65¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦4280000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 128120,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 2147238,70¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2014678,92¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦4290000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 132559,78¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 74992,15¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦05¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 74992,15¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 35999,99¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦05¦5226600¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 35999,99¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3856134,52¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2020395,52¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦05¦9000000¦921¦* Ðàñõîäû íà êîìïüþòåðèçàöèþ, ¦ 1835739,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë, ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 5244303,39¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦07¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 3762983,39¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦07¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3762983,39¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1461320,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)"¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦07¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1461320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦07¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 20000,00¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦07¦5226600¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 20000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 184932333,28¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦07¦09¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 52114499,95¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 52114499,95¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 589059,65¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 589059,65¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1471844,89¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 1471844,89¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4310000¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 219290,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦4310000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 219290,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 86599961,74¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦4350000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 81467841,85¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 128675,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 647618,47¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ èòîãîâîé ¦ 3709491,42¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè âûïóñêíèêîâ øêîë îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàíî÷íîé äîêóìåíòàöèåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 48618,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 10000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4350000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 587717,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 11035701,94¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦4360000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 393917,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ èòîãîâîé ¦ 1534813,73¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè âûïóñêíèêîâ øêîë îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàíî÷íîé äîêóìåíòàöèåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 922099,36¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 3180890,12¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦921¦* Ðàñõîäû íà êîìïüþòåðèçàöèþ, ¦ 3861028,27¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë, ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦4360000¦981¦* Ðàñõîäû íà ïîäãîòîâêó ¦ 1142953,46¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê íîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 74960,00¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 74960,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5224900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 4497798,58¦ ¦ ¦ ¦ ¦ ¦åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû â Êàëóæñêîé îáëàñòè íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5224900¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 4497798,58¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5225100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1971270,00¦ ¦ ¦ ¦ ¦ ¦"Ðåãèîíàëüíûé óíèâåðñèòåòñêèé îêðóã" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5225100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 1971270,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 315,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2006-2010 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5225200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 315,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5225800¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 460535,22¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ñåìåéíîãî óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5226200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 460535,22¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 104882,00¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5226300¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 104882,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 200000,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5226500¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 207399,30¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦5226600¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 207399,30¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 25312857,01¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦9000000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 5015,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5044458,29¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦9000000¦918¦* Ðàñõîäû íà îðãàíèçàöèþ èòîãîâîé ¦ 1828570,76¦ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè âûïóñêíèêîâ øêîë îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáåñïå÷åíèå ó÷ðåæäåíèé îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàíî÷íîé äîêóìåíòàöèåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦9000000¦921¦* Ðàñõîäû íà êîìïüþòåðèçàöèþ, ¦ 18434812,96¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàòèçàöèþ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë, ïðèîáðåòåíèå ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è îáîðóäîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦07¦09¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 71958,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦07¦09¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 71958,00¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 143083308,88¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦08¦01¦Êóëüòóðà ¦ 139325908,32¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦08¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 526419,41¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 526419,41¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 25749,94¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 25749,94¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 8874978,20¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7715483,25¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 805594,95¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4400000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 348900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4400000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4410000¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 28328032,21¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24491599,07¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4410000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 1952976,45¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4410000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1882313,59¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4410000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 1143,10¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4420000¦Áèáëèîòåêè ¦ 26962503,23¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25612042,76¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4420000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 347787,97¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4420000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 909302,70¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4420000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 14369,80¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4420000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 79000,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 53889018,89¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48505154,90¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3513602,50¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1264561,49¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 40000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 70000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4430000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 495700,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4500000¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1018732,75¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦4500000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 126200,00¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 452754,75¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4500000¦915¦* Ðàñõîäû íà äîïëàòó ãðàæäàíàì ¦ 87078,00¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ ïðîôåññèé è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåííûõ ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè â îáëàñòè êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4500000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦4500000¦917¦* Ðàñõîäû íà ïîääåðæêó êàäðîâîãî ¦ 352700,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 19700473,69¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19700473,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦01¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦02¦Êèíåìàòîãðàôèÿ ¦ 3757400,56¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦08¦02¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 3391414,87¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦02¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3192414,87¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦02¦4400000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 100000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦02¦4400000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 99000,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦02¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 110000,00¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦02¦5226600¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 110000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦08¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 255985,69¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦08¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255985,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 45999573,07¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦09¦02¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 45999573,07¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦09¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 31150,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 31150,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦4820000¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ 496565,00¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦4820000¦454¦Ñïîðòèâíûå êîìàíäû ¦ 496565,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦5120000¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 22060378,73¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦5120000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7396732,13¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14663646,60¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦5120000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 2370000,00¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â Êàëóæñêîé îáëàñòè íà 2006-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦5225400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2370000,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 15434330,81¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦5226300¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15434330,81¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5607148,53¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦09¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5330196,71¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦09¦02¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 276951,82¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6641118,00¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6641118,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 5269318,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦10¦03¦5050000¦442¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 5269318,00¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦10¦03¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1371800,00¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦10¦03¦5150000¦442¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 1371800,00¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 135425365,71¦ +---+--+--T------------------------------------------------+--------------+ ¦077¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 132198365,71¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 5399778,76¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5170000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 184569,16¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 825906,40¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 327645,30¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦915¦* Ðàñõîäû íà äîïëàòó ãðàæäàíàì ¦ 36000,00¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ ïðîôåññèé è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåííûõ ñòèïåíäèé Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îäàðåííûì äåòÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè â îáëàñòè êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦919¦* Ðàñõîäû íà ïðîâåäåíèå ñìîòðîâ, ¦ 1467058,20¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðîâ, êîíêóðñîâ, ôåñòèâàëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îëèìïèàä â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 1422848,10¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5170000¦983¦* Ðàñõîäû íà ïðîåçä äåòåé-ñèðîò, ¦ 1135751,60¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, è ëèö èç èõ ÷èñëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5190000¦Ôîíä êîìïåíñàöèé ¦ 51248561,97¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5190000¦590¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 51248561,97¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 20070224,69¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5200000¦583¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 14175691,74¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5200000¦589¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 4562532,95¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5200000¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 1332000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦ 21500,00¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5223100¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 21500,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 40000,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2006-2010 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5225200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 40000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4997426,42¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5225300¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 4997426,42¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 996074,40¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ñåìåéíîãî óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé (2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5226200¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 996074,40¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 16511367,50¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦5226300¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16511367,50¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦9000000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦9999918¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6200000,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 47.1.13 ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦9999918¦588¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦ 6200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦9999919¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17999970,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 47.1.14 ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦9999919¦585¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 17999970,00¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 8683461,97¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦01¦9999999¦950¦* Êîä öåëè 243 - "Ñóáñèäèè áþäæåòàì ¦ 6987461,97¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóììå 8000000,0 òûñ. ðóáëåé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 47.1.20" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦01¦9999999¦951¦* Êîä öåëè 415 - "Ñóáâåíöèè, ¦ 1696000,00¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 50.2.18" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 3072000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3072000,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦02¦5190000¦419¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 3072000,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦077¦11¦03¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 155000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦077¦11¦03¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 155000,00¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦077¦11¦03¦1001100¦916¦* Ðàñõîäû íà óêðåïëåíèå ¦ 155000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ¦ 164342542,04¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦081¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 164342542,04¦ +---+--+--T------------------------------------------------+--------------+ ¦081¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 152871438,11¦ +---+--+--+-------T----------------------------------------+--------------+ ¦081¦04¦05¦0700000¦Ðåçåðâíûå ôîíäû ¦ 389351,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦05¦0700000¦913¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 389351,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 108663225,42¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 102245655,74¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦05¦2630000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4613155,07¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦05¦2630000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 1804414,61¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 43818861,69¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43818861,69¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 11471103,93¦ +---+--+--+-------T----------------------------------------+--------------+ ¦081¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11436127,69¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 11436127,69¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦11¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 10500,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦11¦9000000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 10500,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦081¦04¦11¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 24476,24¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦081¦04¦11¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 24476,24¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 681740282,69¦ +---+--T---------------------------------------------------+--------------+ ¦086¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -9932678,30¦ +---+--+--T------------------------------------------------+--------------+ ¦086¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -9932678,30¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ -9932678,30¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 1226214,16¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ -11158892,46¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 573271634,14¦ +---+--+--T------------------------------------------------+--------------+ ¦086¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 537599227,74¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦04¦05¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 491391,97¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦1001100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 491391,97¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦1006000¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1090000,00¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2010 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦1006000¦906¦Êîä öåëè 121 - "Ñóáñèäèè áþäæåòàì ¦ 1090000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó æèâîòíîâîäñòâà, ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà, çàâîçà ñåìÿí äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåâåðíûõ ðàéîíàõ ñòðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè, êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè, ñò. 47.1.9 (à)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 305138494,93¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦2600000¦333¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 11255969,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 8667994,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦337¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 502534,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦339¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 34557307,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 54225479,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦355¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 1252184,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦356¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 25395144,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦357¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 1475913,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦627¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 16550315,00¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦628¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 5912961,00¦ ¦ ¦ ¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦683¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 399629,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦907¦* Ñóáâåíöèÿ íà âîçìåùåíèå óùåðáà, ¦ 13172500,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çèìíèé ïåðèîä 2005-2006 ãîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦931¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 3216928,03¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâàõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦932¦* Âíåäðåíèå ïðîãðåññèâíûõ òåõíîëîãèé¦ 23115892,77¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦933¦* Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦ 52896412,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ÃÏ ÊÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêàÿ ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦934¦* Ïðîâåäåíèå ÿðìàðîê, âûñòàâîê, ¦ 6021588,34¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ è äðóãèõ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦935¦* Íàó÷íûå ðàçðàáîòêè ¦ 3495000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦959¦* Ñóáâåíöèÿ íà ðàçâèòèå ¦ 10800000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ êîîïåðàòèâîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦976¦* Ðàñõîäû íà ïîääåðæêó ðàçâèòèÿ ¦ 105217,00¦ ¦ ¦ ¦ ¦ ¦ ¦ï÷åëîâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦977¦* Ðàçâèòèå èíôðàñòðóêòóðû ñáûòà ¦ 4999948,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦978¦* Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 20782830,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó êàäðîâîãî ¦ 6321749,79¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦2630000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 3915427,23¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦2630000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3915427,23¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 52285858,61¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà Êàëóæñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦5222600¦936¦* Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 7500000,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦938¦* Ñòðîèòåëüñòâî îáúåêòîâ ¦ 14201396,51¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦939¦* Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦ 18592980,62¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì âîäîñíàáæåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦940¦* Ðåìîíò îáúåêòîâ ñîöèàëüíîãî ¦ 10685784,48¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦949¦* Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-êîíñóëüòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦5222600¦975¦* Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîé ¦ 1305697,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû â ñåëüñêîé ìåñòíîñòè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999913¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 119073053,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦9999913¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 46200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999913¦356¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 55755488,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999913¦357¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 8990511,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999913¦683¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 8127054,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999937¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦9999937¦359¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999939¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦9999939¦358¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999989¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 23872097,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦9999989¦355¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 23826597,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999989¦902¦* Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ 45500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèáåëüþ ïîñåâîâ îçèìûõ çåðíîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð è ìíîãîëåòíèõ ïëîäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çèìíèé ïåðèîä 2005-2006 ãîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 31732905,00¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦05¦9999999¦899¦Êîä öåëè 125 - "Ñóáñèäèè áþäæåòàì ¦ 290000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé, ñò. 47.1.10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ã)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999999¦906¦Êîä öåëè 121 - "Ñóáñèäèè áþäæåòàì ¦ 869589,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó æèâîòíîâîäñòâà, ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà, çàâîçà ñåìÿí äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåâåðíûõ ðàéîíàõ ñòðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè, êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè, ñò. 47.1.9 (à)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999999¦909¦Êîä öåëè 122 - "Ñóáñèäèè áþäæåòàì ¦ 12912000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 47.1.10 (à)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦05¦9999999¦914¦Êîä öåëè 126 - "Ñóáñèäèè áþäæåòàì ¦ 17661316,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ (ôåðì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 47.1.10 (ä)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 35672406,40¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 31268536,10¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 31205106,46¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 63429,64¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 4102954,00¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦11¦1020000¦937¦* Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 119867,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦1020000¦979¦* Ðåìîíò ñèñòåì âîäîñíàáæåíèÿ â ¦ 3983087,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 208407,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦11¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 208407,00¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦04¦11¦9999989¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 92509,30¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦04¦11¦9999989¦579¦Ðàñõîäû íà ïðîâåäåíèå ¦ 92509,30¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 2000000,00¦ +---+--+--T------------------------------------------------+--------------+ ¦086¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ 2000000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦06¦04¦4120000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 2000000,00¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦06¦04¦4120000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 2000000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦Îáðàçîâàíèå ¦ 56534783,25¦ +---+--+--T------------------------------------------------+--------------+ ¦086¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 55595462,25¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 54033311,25¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 53993840,85¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦04¦4270000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 39205,40¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 265,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24000,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)"¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 24000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1538151,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1538151,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 828821,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 504821,00¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ 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+---+--+--+-------+---T------------------------------------+--------------+ ¦086¦07¦09¦4360000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 110500,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦086¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6000000,00¦ +---+--+--T------------------------------------------------+--------------+ ¦086¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6000000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦086¦10¦03¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000000,00¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦086¦10¦03¦1001100¦259¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 6000000,00¦ ¦ ¦ ¦ ¦ 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êâàëèôèêàöèè ¦ 0,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦099¦07¦05¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦07¦05¦0920000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 967486527,00¦ +---+--+--T------------------------------------------------+--------------+ ¦099¦09¦01¦Çäðàâîîõðàíåíèå ¦ 967486527,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦099¦09¦01¦6920000¦Ñðåäñòâà, ïåðåäàâàåìûå Ôåäåðàëüíîìó ¦ 70272266,00¦ ¦ ¦ ¦ ¦ ¦ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦09¦01¦6920000¦776¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 70272266,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòó Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ íà ïðîâåäåíèå ïèëîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, íàïðàâëåííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êà÷åñòâà óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦09¦01¦7710000¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 897214261,00¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦09¦01¦7710000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 897214261,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 140457,72¦ +---+--+--T------------------------------------------------+--------------+ ¦099¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 140457,72¦ +---+--+--+-------T----------------------------------------+--------------+ ¦099¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 140457,72¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 140457,72¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4863217707,17¦ +---+--+--T------------------------------------------------+--------------+ ¦099¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 3928891870,32¦ +---+--+--+-------T----------------------------------------+--------------+ ¦099¦11¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 9343187,94¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 3230939,94¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 6112248,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦1000408¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦1000408¦655¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 164302073,01¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5150000¦961¦* Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 940000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíîãî îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàþùèõ äåòåé è ïîäðîñòêîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦963¦* Ñóáñèäèÿ íà êîìïëåêòîâàíèå êíèæíûõ¦ 5264500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ïîäïèñêó íà ïåðèîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ðàéîí" è "ãîðîäñêîé îêðóã" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦964¦* Ñóáñèäèÿ íà óêðåïëåíèå ¦ 3985300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé êóëüòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦965¦* Ñóáñèäèÿ íà ëüãîòíûé îòïóñê ¦ 19088949,00¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ïðåïàðàòîâ è èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦966¦* Ñóáñèäèÿ íà îðãàíèçàöèþ îòäûõà è ¦ 4671992,32¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé â êàíèêóëÿðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦967¦* Ñóáñèäèÿ íà äîïîëíèòåëüíîå ïèòàíèå¦ 36676349,34¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦974¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ¦ 27672837,52¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ê ðàáîòå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé ïåðèîä ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦986¦* Ñóáñèäèè íà îáó÷åíèå, ¦ 1120530,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè, ïðîâåäåíèå ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçëè÷íûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5150000¦996¦* Ñóáñèäèÿ íà ðàçâèòèå ¦ 64881614,83¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 2292986745,82¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5170000¦503¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 10222324,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦508¦Ñóáâåíöèè áþäæåòàì íà ðàçâèòèå è ¦ 145000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦534¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 91035769,49¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦903¦* Äîòàöèè íà ñòàáèëèçàöèþ äîõîäíîé ¦ 28844000,00¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦904¦* Ñóáâåíöèÿ äëÿ îáåñïå÷åíèÿ ¦ 9000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè òåððèòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×ÀÝÑ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦905¦* Ñóáâåíöèÿ íà ðàñõîäû, ñâÿçàííûå ñ ¦ 98863207,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèåì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦969¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 1900951445,33¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5170000¦970¦Ñðåäñòâà äëÿ ìàòåðèàëüíîãî ¦ 9070000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 584455448,24¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5200000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 14709087,07¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5200000¦478¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 10000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5200000¦522¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 569534757,17¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5200000¦911¦* Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 201604,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 6658212,31¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5226300¦968¦* Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 6658212,31¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî îáîðóäîâàíèÿ è èíâåíòàðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5270000¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 582893800,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5270000¦501¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 582893800,00¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦5290000¦Ôîí ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà ¦ 23951680,00¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦5290000¦576¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 23951680,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦9999901¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 19090000,00¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦9999901¦582¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 19090000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦9999906¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 144955300,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû, ñò. 47.1.2 ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦9999906¦508¦Ñóáâåíöèè áþäæåòàì íà ðàçâèòèå è ¦ 144955300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦9999945¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 99864203,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦9999945¦686¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 99864203,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦01¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 391220,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦01¦9999946¦911¦* Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ 391220,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦Ôîíäû êîìïåíñàöèé ¦ 934325836,85¦ +---+--+--+-------T----------------------------------------+--------------+ ¦099¦11¦02¦5190000¦Ôîíä êîìïåíñàöèé ¦ 879807840,95¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦02¦5190000¦069¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ïîëíîìî÷èé¦ 334624700,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 105928723,09¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòà è èíâàëèäîâ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ðàçîâûõ ñîöèàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðî÷íîé ñîöèàëüíîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå è ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íà äîìó, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ óñëóã â ïîëóñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿõ â ó÷ðåæäåíèÿõ (îòäåëåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ìàëîé âìåñòèìîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöïîääåðæêó è ¦ 340247517,86¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöîáñëóæèâàíèå ãðàæäàí, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òðóäíîé æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè îñóùåñòâëåíèÿ åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âûïëàò îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëÿì) íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ), âêëþ÷àÿ ðåàëèçàöèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííîãî ïðèþòà äåòÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òðóäíîé æèçíåííîé ñèòóàöèè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îáåñïå÷åíèå ñîöãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 75820900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãðàæäàíàì àäðåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ óñòàíîâëåííûìè ñòàíäàðòàìè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, íà îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ñîöïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òûëó â ïåðèîä ÂΠ1941-1945 ãîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé, ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûõ ñåìåé, îäèíîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé), è ãðàæäàí äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé, ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ îêàçàíèÿ ¦ 17024000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà íàðêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, ñòàíöèÿõ ïåðåëèâàíèÿ êðîâè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñóðäîëîãè÷åñêèõ êàáèíåòàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦958¦* Ñóáâåíöèÿ íà ôîðìèðîâàíèå è ¦ 5690000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå îáëàñòíûõ àðõèâíûõ ôîíäî⦠¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦5190000¦995¦* Ñóáâåíöèÿ íà îñóùåñòâëåíèå ¦ 472000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êîíòðîëÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ) íà îáúåêòàõ õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè íåçàâèñèìî îò ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ õîçÿéñòâåííîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîìó ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦9999933¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 32586429,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦02¦9999933¦518¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 32586429,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦9999940¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 9428348,27¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦02¦9999940¦519¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 9428348,27¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦099¦11¦02¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 12503218,63¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦099¦11¦02¦9999999¦930¦Êîä öåëè 406 - "Ñóáâåíöèè, ¦ 12503218,63¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ, ñò. 50.2.16" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦104¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 5916,39¦ +---+--T---------------------------------------------------+--------------+ ¦104¦04¦Íàöèîíàëüíàÿ ýêîíîìèêè ¦ 5916,39¦ +---+--+--T------------------------------------------------+--------------+ ¦104¦04¦08¦Òðàíñïîðò ¦ 5916,39¦ +---+--+--+-------T----------------------------------------+--------------+ ¦104¦04¦08¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5916,39¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦104¦04¦08¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5915,52¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦104¦04¦08¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 0,87¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ 1958061849,53¦ ¦ ¦ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦105¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 75609234,62¦ +---+--+--T------------------------------------------------+--------------+ ¦105¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 75609234,62¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2332090,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 2332090,00¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦01¦15¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 59506180,15¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ 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+---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦02¦2480000¦322¦Ìåðîïðèÿòèÿ â ¦ 17559942,47¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦02¦2480000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6936176,40¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦02¦2480000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 134285,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 4898245,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦02¦3510000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 4898245,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1080598,26¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1080598,26¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦06¦Âîäíûå ðåñóðñû ¦ 3721704,70¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦04¦06¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 3721704,70¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3721704,70¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 386179076,92¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦04¦11¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 7780423,90¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦11¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7780423,90¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 378398653,02¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦04¦11¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 378398653,02¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 543817071,63¦ +---+--+--T------------------------------------------------+--------------+ ¦105¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 47368764,24¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦05¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 9999891,00¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9999891,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦01¦5223600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ 13241728,24¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà òåððèòîðèè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2003-2010 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦01¦5223600¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 13241728,24¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦01¦5226000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå ¦ 4778990,00¦ ¦ ¦ ¦ ¦ ¦æèëüå â Êàëóæñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦01¦5226000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 4778990,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦01¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 19348155,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦01¦9999943¦666¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ 19348155,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 454644808,33¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦05¦02¦1002900¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 29537960,24¦ ¦ ¦ ¦ ¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé íà ïåðèîä äî 2010 ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1002900¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 29537960,24¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 331744573,29¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 331744573,29¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦1043007¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÐÈÊ ïî óëèöå ¦ 3210000,00¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà â ãîðîäå Ìàëîÿðîñëàâöå, Êàëóæñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1043007¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 3210000,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦1043008¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî óëèöå ¦ 5200000,00¦ ¦ ¦ ¦ ¦ ¦Ìîñêîâñêîé â ãîðîäå Ìàëîÿðîñëàâöå, ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêàÿ îáëàñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1043008¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 5200000,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦1043009¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ î÷èñòíûõ ¦ 37653375,00¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé â ã. Ìåäûíè, Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1043009¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 37653375,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦1043192¦Ðåêîíñòðóêöèÿ êîòåëüíîé â ï. Çàðå÷üå ¦ 9924591,80¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîãî ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦1043192¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 9924591,80¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦3510000¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 10718600,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦3510000¦197¦Ñóáñèäèè ¦ 10718600,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦02¦5226000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå ¦ 26655708,00¦ ¦ ¦ ¦ ¦ ¦æèëüå â Êàëóæñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦02¦5226000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 26655708,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 41803499,06¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 41518405,11¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 41518405,11¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦04¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 84135,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦05¦04¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 84135,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦05¦04¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 200958,95¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 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¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦07¦02¦1005100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦07¦02¦1005100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦07¦02¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 9540042,06¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦07¦02¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9540042,06¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦07¦02¦5225200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 46082319,73¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðàçâèòèÿ ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2006-2010 ãã." ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦07¦02¦5225200¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 46082319,73¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦07¦02¦9999926¦Ñóáñèäèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 20350300,00¦ ¦ ¦ ¦ ¦ ¦ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦07¦02¦9999926¦615¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦ 20350300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦07¦02¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 12500000,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦07¦02¦9999943¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12500000,00¦ ¦ ¦ ¦ ¦ ¦ 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¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦08¦06¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1011385,67¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 571507740,51¦ +---+--+--T------------------------------------------------+--------------+ ¦105¦09¦01¦Çäðàâîîõðàíåíèå ¦ 467794688,53¦ +---+--+--+-------T----------------------------------------+--------------+ ¦105¦09¦01¦1001305¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 263717,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦09¦01¦1001305¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 263717,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦09¦01¦1005100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 42967440,00¦ ¦ ¦ ¦ ¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦09¦01¦1005100¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 42967440,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦09¦01¦1020000¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 128115454,51¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦09¦01¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 104932569,10¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦09¦01¦1020000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 11513222,34¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦09¦01¦1020000¦929¦* Ñóáâåíöèÿ ÇÀÎ ÒÑÎ "Ýêîñòðîé" íà ¦ 11669663,07¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé Öåíòðàëüíûì áàíêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦11¦03¦1043190¦Ñòðîèòåëüñòâî êîòåëüíîé ¦ 19000000,00¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëüíîñòüþ 20 ÌÂò â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàêëèíî" â ã. Ìàëîÿðîñëàâöå, Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦11¦03¦1043190¦662¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ ¦ 19000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦11¦03¦1043191¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ î÷èñòíûõ ¦ 55300000,00¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè ã. 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îáúåêòîâ äëÿ íóæä ¦ 43677735,30¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦11¦03¦9999943¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 7308000,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦11¦03¦9999943¦665¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 7308000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦105¦11¦03¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 31000000,00¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦105¦11¦03¦9999999¦898¦Êîä öåëè 241 "Ñóáñèäèè áþäæåòàì ¦ 31000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70%)" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 95177072,83¦ +---+--T---------------------------------------------------+--------------+ ¦111¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 844698,00¦ +---+--+--T------------------------------------------------+--------------+ ¦111¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 844698,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 844698,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 844698,00¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 79742144,93¦ +---+--+--T------------------------------------------------+--------------+ ¦111¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 20861953,68¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦04¦01¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 20394419,79¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦01¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20394419,79¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦01¦0700000¦Ðåçåðâíûå ôîíäû ¦ 349800,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦01¦0700000¦913¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 349800,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ 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ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäð ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦06¦Âîäíûå ðåñóðñû ¦ 42139200,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦04¦06¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 3445000,00¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦06¦5220100¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 3445000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦06¦9999908¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29193300,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦06¦9999908¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 29193300,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦06¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 9500900,00¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦06¦9999999¦944¦Êîä öåëè 315 - "Ñóáâåíöèè, ¦ 9500900,00¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ îòíîøåíèé, ñò. 50.2.5" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 5678307,37¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦04¦07¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5572409,31¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5572409,31¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦07¦9999931¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 105898,06¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦07¦9999931¦620¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦ 105898,06¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà, çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 592952,88¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 592952,88¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦04¦11¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 592952,88¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 13783529,90¦ +---+--+--T------------------------------------------------+--------------+ ¦111¦06¦01¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦ 4300513,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦06¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 4300513,00¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦06¦01¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 4300513,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦06¦02¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ ¦ 6118055,22¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦06¦02¦4110000¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 5194955,22¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦06¦02¦4110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5194955,22¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 923100,00¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦06¦02¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 923100,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦06¦03¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû¦ 800000,00¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦06¦03¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 800000,00¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦06¦03¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 800000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ 2564961,68¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 2564961,68¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦06¦04¦5220100¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 2564961,68¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦111¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806700,00¦ +---+--+--T------------------------------------------------+--------------+ ¦111¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 806700,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦111¦11¦01¦9999908¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 806700,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦111¦11¦01¦9999908¦349¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 806700,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 3325340280,59¦ +---+--T---------------------------------------------------+--------------+ ¦112¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3065340280,59¦ +---+--+--T------------------------------------------------+--------------+ ¦112¦04¦08¦Òðàíñïîðò ¦ 3065340280,59¦ +---+--+--+-------T----------------------------------------+--------------+ ¦112¦04¦08¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 19845126,92¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 19845126,92¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 1381000000,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦1000102¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 1381000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦Äîðîæíîå õîçÿéñòâî ¦ 1344142996,54¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦3150000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 63916873,08¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 32698041,18¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1192495174,40¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦593¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 32313717,00¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦925¦* Ñóáâåíöèÿ ÎÀÎ "Êàëóãàòðàíñìîñò" íঠ19518770,71¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé Öåíòðàëüíûì áàíêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì, ïðèâëåêàåìûì ïîä ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ìîñòîâîãî ïåðåõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ð. Îêó ñ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêîé ïî óë. Ãàãàðèíà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3150000¦984¦* Ñóáâåíöèÿ íà óïëàòó ïðîöåíòîâ â ¦ 3200420,17¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ óñòàíîâëåííîé Öåíòðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàíêîì Ðîññèéñêîé Ôåäåðàöèè ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàì, ïðèâëåêàåìûì ïîä ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦3160000¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 13431037,89¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦3160000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13431037,89¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 2025539,40¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà Êàëóæñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦5222600¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 2025539,40¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 14364418,40¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â Êàëóæñêîé îáëàñòè íà 2006-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦5225400¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 14364418,40¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 186387853,68¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 186387853,68¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦5226000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå ¦ 496055,00¦ ¦ ¦ ¦ ¦ ¦æèëüå â Êàëóæñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦5226000¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 496055,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 47252,76¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 47252,76¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦04¦08¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 103600000,00¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦04¦08¦9999999¦960¦Êîä öåëè 244 - "Ñóáñèäèè áþäæåòàì ¦ 103600000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ), ñò. 47.1.21" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦112¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 260000000,00¦ +---+--+--T------------------------------------------------+--------------+ ¦112¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 260000000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦112¦11¦01¦9999944¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 260000000,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ãîðîäîâ (ïîñåëêîâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà) Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦112¦11¦01¦9999944¦684¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 260000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦128¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 6097799,82¦ +---+--T---------------------------------------------------+--------------+ ¦128¦05¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 6097799,82¦ +---+--+--T------------------------------------------------+--------------+ ¦128¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 6097799,82¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦128¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6085777,00¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦128¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6085777,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦128¦05¦04¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12022,82¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦128¦05¦04¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 12022,82¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦129¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ 9912117,92¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦129¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 9912117,92¦ +---+--+--T------------------------------------------------+--------------+ ¦129¦05¦04¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 9912117,92¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦129¦05¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9890394,72¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦129¦05¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9890394,72¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦129¦05¦04¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21723,20¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦129¦05¦04¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 21723,20¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦135¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ "ÐÅÄÀÊÖÈߦ 17382958,32¦ ¦ ¦ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦135¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 17382958,32¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--T------------------------------------------------+--------------+ ¦135¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 17382958,32¦ +---+--+--+-------T----------------------------------------+--------------+ ¦135¦08¦04¦4570000¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 12152044,45¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦135¦08¦04¦4570000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12094586,45¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦135¦08¦04¦4570000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 57458,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦135¦08¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5230913,87¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦135¦08¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5230913,87¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ 328299667,86¦ +---+--T---------------------------------------------------+--------------+ ¦142¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2000000,00¦ +---+--+--T------------------------------------------------+--------------+ ¦142¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2000000,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 2000000,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦01¦15¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2000000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦01¦15¦0920000¦520¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 272871746,89¦ +---+--+--T------------------------------------------------+--------------+ ¦142¦04¦08¦Òðàíñïîðò ¦ 27000025,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦04¦08¦3050000¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 13005550,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦08¦3050000¦362¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 13005550,00¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦08¦3100000¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 1499727,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦08¦3100000¦364¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1499727,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦08¦3170000¦Äðóãèå âèäû òðàíñïîðòà ¦ 12494748,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦08¦3170000¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 12494748,00¦ ¦ ¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦10¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 19359361,59¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦04¦10¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 5000000,00¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦10¦3400000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 5000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦10¦5225000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 14359361,59¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2010 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦10¦5225000¦195¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 14359361,59¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 226512360,30¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 79513337,48¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 79505598,48¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 7739,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦0700000¦Ðåçåðâíûå ôîíäû ¦ 1742232,21¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 1742232,21¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦1004400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000000,00¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦1004400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 7000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3320000¦Ñîçäàíèå òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦3320000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 59573343,37¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36028070,42¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 3786405,00¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 3278265,33¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦926¦* Ðàñõîäû íà ñòðàõîâàíèå ¦ 90165,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâà Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦927¦* Ðàñõîäû íà îáëàñòíîé ¦ 7320,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé çàêàç ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦928¦* Ïðåäñòàâëåíèå èíâåñòèöèîííîãî ¦ 3181825,09¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåíöèàëà Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦942¦Ðàñõîäû íà îöåíêó íåäâèæèìîñòè è ¦ 12985215,53¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦3400000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 216077,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦5223900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 9037151,10¦ ¦ ¦ ¦ ¦ ¦ãåîãðàôè÷åñêîé èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2004-2007 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦5223900¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 9037151,10¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦5224300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2245433,00¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦5224300¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 2245433,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦5226800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5018917,00¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007-2009 ãîäû ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦5226800¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 5018917,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦5226900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 28972788,53¦ ¦ ¦ ¦ ¦ ¦"Èñïîëüçîâàíèå ðåçóëüòàòîâ êîñìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè è ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñêîðåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðåíòîñïîñîáíîñòè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦5226900¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 28972788,53¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 15669389,33¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15669389,33¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦9999916¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17443661,00¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦9999916¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 17443661,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦04¦11¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 296107,28¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦04¦11¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 296107,28¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 48545840,95¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--T------------------------------------------------+--------------+ ¦142¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 48545840,95¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦08¦03¦4530000¦Òåëåðàäèîêîìïàíèè ¦ 48545840,95¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦08¦03¦4530000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48208740,95¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦08¦03¦4530000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 337100,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3801573,02¦ +---+--+--T------------------------------------------------+--------------+ ¦142¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 3801573,02¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦09¦04¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 1899536,55¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦09¦04¦4850000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1899536,55¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦09¦04¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 642900,00¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â Êàëóæñêîé îáëàñòè íà 2006-2010¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦09¦04¦5225400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 642900,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦09¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1259136,47¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦09¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1259136,47¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦142¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1080507,00¦ +---+--+--T------------------------------------------------+--------------+ ¦142¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 1080507,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦142¦11¦01¦5223900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 1080507,00¦ ¦ ¦ ¦ ¦ ¦ãåîãðàôè÷åñêîé èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2004-2007 ãîäû)" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦142¦11¦01¦5223900¦400¦Êàðòîãðàôî-ãåîäåçè÷åñêèå è ¦ 1080507,00¦ ¦ ¦ ¦ ¦ ¦ ¦êàðòîãðàôè÷åñêèå ðàáîòû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦154¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 19282685,79¦ +---+--T---------------------------------------------------+--------------+ ¦154¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19282685,79¦ +---+--+--T------------------------------------------------+--------------+ ¦154¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19282685,79¦ +---+--+--+-------T----------------------------------------+--------------+ ¦154¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3992000,00¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦154¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3992000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦154¦01¦15¦4400000¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ 13984988,32¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦154¦01¦15¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13984988,32¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦154¦01¦15¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1283387,72¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦154¦01¦15¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1283387,72¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦154¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22309,75¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦154¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 22309,75¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ 392641536,40¦ ¦ ¦ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È¦ ¦ ¦ ¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÊÀËÓÆÑÊÎɦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦177¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30459166,79¦ +---+--+--T------------------------------------------------+--------------+ ¦177¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 30459166,79¦ +---+--+--+-------T----------------------------------------+--------------+ ¦177¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 93368,07¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 93368,07¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 30365798,72¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 30365798,72¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 362182369,61¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+--+--T------------------------------------------------+--------------+ ¦177¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 53136778,06¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦177¦03¦09¦0700000¦Ðåçåðâíûå ôîíäû ¦ 2666183,30¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦09¦0700000¦913¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 2666183,30¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦2180000¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 9218218,23¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦09¦2180000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì¦ 8988218,23¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦2180000¦962¦* Öåëåâûå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 230000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ äëÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãóìàíèòàðíîé ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì â ðåçóëüòàòå ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé è äðóãèõ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦2190000¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 12107699,91¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦09¦2190000¦223¦Ñïåöèàëüíûå îáúåêòû ¦ 6392290,90¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦2190000¦261¦Ðàñõîäû, ñâÿçàííûå ñ ïîäãîòîâêîé ¦ 5715409,01¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ 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¦177¦03¦09¦5224800¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì¦ 2497802,48¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 48324,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦09¦5226500¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì¦ 48324,00¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦09¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦09¦9000000¦260¦Ðàñõîäû, ñâÿçàííûå ñ ïðåäóïðåæäåíèåì¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦10¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 309045591,55¦ +---+--+--+-------T----------------------------------------+--------------+ ¦177¦03¦10¦0700000¦Ðåçåðâíûå ôîíäû ¦ 995178,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦177¦03¦10¦0700000¦913¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 995178,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦177¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 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Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè"), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. 50.2.15" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 524576669,35¦ +---+--T---------------------------------------------------+--------------+ ¦188¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 524576669,35¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+--+--T------------------------------------------------+--------------+ ¦188¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 524576669,35¦ +---+--+--+-------T----------------------------------------+--------------+ ¦188¦03¦02¦0700000¦Ðåçåðâíûå ôîíäû ¦ 292800,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 292800,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 445803205,05¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 8502447,93¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 14258821,02¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 274894121,36¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 16408708,43¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠63093943,26¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 17944403,82¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦920¦* Ðàñõîäû íà âûïëàòó ïîäúåìíûõ è ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, îêîí÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñøåãî ïåäàãîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, îáëàñòíûõ ïðåìèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèïåíäèé â ñôåðå îáðàçîâàíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦989¦* Öåëåâûå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 41004946,00¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûõ ÃÈÁÄÄ ÓÂÄ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦2020000¦994¦* Öåëåâûå ðàñõîäû çà ñ÷åò ñáîðîâ, ¦ 9695813,23¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûõ ÃÈÁÄÄ ÓÂÄ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 278388,00¦ 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+---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦5226600¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠120000,00¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦5226700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5942768,17¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2007-2009 ãîäû" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦5226700¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 211276,63¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦5226700¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠5731491,54¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 37585037,29¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦9000000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 927513,01¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦9000000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠36627524,28¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦9000000¦473¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦188¦03¦02¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 32184512,84¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦188¦03¦02¦9999999¦930¦Êîä öåëè 406 - "Ñóáâåíöèè, ¦ 32184512,84¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ, ñò. 50.2.16" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦301¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ¦ 19790705,27¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦301¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19790705,27¦ +---+--+--T------------------------------------------------+--------------+ ¦301¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19790705,27¦ +---+--+--+-------T----------------------------------------+--------------+ ¦301¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 19790705,27¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦301¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 18667632,07¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦301¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ1123073,20¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦305¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 20857154,37¦ +---+--T---------------------------------------------------+--------------+ ¦305¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 20857154,37¦ +---+--+--T------------------------------------------------+--------------+ ¦305¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ íàëîãîâûõ è ¦ 20857154,37¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦305¦01¦06¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 20857154,37¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦305¦01¦06¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 18799314,30¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦305¦01¦06¦0010000¦082¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòঠ2057840,07¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦306¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔΠ¦ 3593596,35¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦306¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3593596,35¦ +---+--+--T------------------------------------------------+--------------+ ¦306¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3593596,35¦ +---+--+--+-------T----------------------------------------+--------------+ ¦306¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3593596,35¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦306¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3593596,35¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦308¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 16993148,48¦ +---+--T---------------------------------------------------+--------------+ ¦308¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 16993148,48¦ +---+--+--T------------------------------------------------+--------------+ ¦308¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 16993148,48¦ +---+--+--+-------T----------------------------------------+--------------+ ¦308¦01¦07¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 16305982,83¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦308¦01¦07¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 14246320,48¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦308¦01¦07¦0010000¦091¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 2059662,35¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦308¦01¦07¦0200000¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 687165,65¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦308¦01¦07¦0200000¦095¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 400000,00¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦308¦01¦07¦0200000¦100¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 287165,65¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 71273889,67¦ +---+--T---------------------------------------------------+--------------+ ¦330¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 71062582,78¦ +---+--+--T------------------------------------------------+--------------+ ¦330¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 71062582,78¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦330¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 69899489,36¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦330¦01¦03¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 51914616,56¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 449839,70¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0010000¦024¦Ãëàâà çàêîíîäàòåëüíîé ¦ 1782499,63¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0010000¦025¦×ëåíû çàêîíîäàòåëüíîé ¦ 15752533,47¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 1065053,22¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦330¦01¦03¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 400073,22¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0920000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 127400,00¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 537580,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦01¦03¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 98040,20¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦330¦01¦03¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 98040,20¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦330¦07¦Îáðàçîâàíèå ¦ 211306,89¦ +---+--+--T------------------------------------------------+--------------+ ¦330¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 211306,89¦ 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¦438¦01¦05¦0010000¦068¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 55810711,81¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦438¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1471699,91¦ +---+--+--+-------T----------------------------------------+--------------+ ¦438¦01¦15¦5227200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ 1471699,91¦ ¦ ¦ ¦ ¦ ¦åäèíîé èíôîðìàöèîííîé ñåòè ìèðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦þñòèöèè â Êàëóæñêîé îáëàñòè" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦438¦01¦15¦5227200¦068¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 1471699,91¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦522¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦ 7670091,20¦ ¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ¦ ¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦522¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 7670091,20¦ +---+--+--T------------------------------------------------+--------------+ ¦522¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 7670091,20¦ +---+--+--+-------T----------------------------------------+--------------+ ¦522¦04¦11¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 7211345,88¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦522¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 7211345,88¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦522¦04¦11¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 440000,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦522¦04¦11¦5226500¦005¦Öåíòðàëüíûé àïïàðàò ¦ 440000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦522¦04¦11¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18745,32¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦522¦04¦11¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 18745,32¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦721¦ÊÎÌÈÒÅÒ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 4386684,88¦ +---+--T---------------------------------------------------+--------------+ ¦721¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4386684,88¦ +---+--+--T------------------------------------------------+--------------+ ¦721¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4386684,88¦ +---+--+--+-------T----------------------------------------+--------------+ ¦721¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4386684,88¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦721¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4386684,88¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 291991998,22¦ +---+--T---------------------------------------------------+--------------+ ¦730¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 259325183,77¦ +---+--+--T------------------------------------------------+--------------+ ¦730¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 2387922,96¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦730¦01¦02¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2263494,46¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦02¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ2263494,46¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦02¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 124428,50¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦02¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 124428,50¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 2344726,12¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦730¦01¦03¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2344726,12¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦03¦0010000¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 296554,96¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦03¦0010000¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 2048171,16¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 265191,54¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +---+--+--+-------T----------------------------------------+--------------+ ¦730¦01¦04¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 265191,54¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦04¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦ 265191,54¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 254327343,15¦ +---+--+--+-------T----------------------------------------+--------------+ ¦730¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 92058025,03¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 86419059,14¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ5638965,89¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0700000¦Ðåçåðâíûå ôîíäû ¦ 749241,00¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦15¦0700000¦912¦* Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 749241,00¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 12817122,48¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 11082443,44¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0920000¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 55000,00¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0920000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 1679679,04¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0920000¦987¦* Ðàñõîäû íà ôèíàíñîâîå îáåñïå÷åíèå ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ñåêðåòàðåé êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦0930000¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ 143556741,83¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦15¦0930000¦900¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 143556741,83¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5146212,81¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦730¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 5146212,81¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦730¦02¦Íàöèîíàëüíàÿ îáîðîíà ¦ 2278542,12¦ +---+--+--T------------------------------------------------+--------------+ ¦730¦02¦03¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2278542,12¦ +---+--+--+-------T----------------------------------------+--------------+ 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¦ 6705992,75¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦732¦01¦15¦9999933¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5529291,25¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦732¦01¦15¦9999933¦988¦* Öåíòðàëèçîâàííîå îáåñïå÷åíèå ¦ 1176701,50¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ÇÀÃÑ ñïåöèàëüíûìè áëàíêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèìè ðàñõîäíûìè ìàòåðèàëàìè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦732¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35043,16¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦732¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 35043,16¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦733¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦ 63253115,25¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦733¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6667764,60¦ +---+--+--T------------------------------------------------+--------------+ ¦733¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6667764,60¦ +---+--+--+-------T----------------------------------------+--------------+ ¦733¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 665128,00¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦733¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 665128,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦733¦01¦15¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 6002636,60¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦733¦01¦15¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 6002636,60¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦733¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 26530777,52¦ +---+--+--T------------------------------------------------+--------------+ ¦733¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 26530777,52¦ +---+--+--+-------T----------------------------------------+--------------+ ¦733¦04¦01¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 26530777,52¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦733¦04¦01¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 26530777,52¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦733¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 30054573,13¦ +---+--+--T------------------------------------------------+--------------+ ¦733¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 30054573,13¦ +---+--+--+-------T----------------------------------------+--------------+ ¦733¦10¦03¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 30054573,13¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦733¦10¦03¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 30054573,13¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÀÌÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 316283869,16¦ +---+--T---------------------------------------------------+--------------+ ¦734¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12324282,99¦ +---+--+--T------------------------------------------------+--------------+ ¦734¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12324282,99¦ +---+--+--+-------T----------------------------------------+--------------+ ¦734¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2569267,00¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2569267,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦01¦15¦0920000¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 71672,12¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 71672,12¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦01¦15¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 9683343,87¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦01¦15¦9999999¦924¦Êîä öåëè 305 - "Ñóáâåíöèè, ¦ 9683343,87¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà, ñò. 50.2.4" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 303959586,17¦ +---+--+--T------------------------------------------------+--------------+ ¦734¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 303604086,17¦ +---+--+--+-------T----------------------------------------+--------------+ ¦734¦04¦07¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 236072838,62¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíóþ ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦04¦07¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 236072838,62¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦04¦07¦9999989¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦ 292580,43¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦04¦07¦9999989¦620¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦ 292580,43¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà, çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦04¦07¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 67238667,12¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦04¦07¦9999999¦924¦Êîä öåëè 305 - "Ñóáâåíöèè, ¦ 67238667,12¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà, ñò. 50.2.4" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦734¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 355500,00¦ +---+--+--+-------T----------------------------------------+--------------+ ¦734¦04¦11¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 355500,00¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦734¦04¦11¦5225800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 355500,00¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦735¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÈ È ÒÀÐÈÔΠÊÀËÓÆÑÊÎɦ 37979119,00¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦735¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33398014,60¦ +---+--+--T------------------------------------------------+--------------+ ¦735¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33398014,60¦ +---+--+--+-------T----------------------------------------+--------------+ ¦735¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 33230121,35¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦735¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 33230121,35¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦735¦01¦15¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 4000,00¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäàõ" ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦735¦01¦15¦5226500¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4000,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦735¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 163893,25¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦735¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 163893,25¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦735¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4581104,40¦ +---+--+--T------------------------------------------------+--------------+ ¦735¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 4581104,40¦ +---+--+--+-------T----------------------------------------+--------------+ ¦735¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 4581104,40¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦735¦04¦11¦3400000¦927¦* Ðàñõîäû íà îáëàñòíîé ¦ 4581104,40¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé çàêàç ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ, ÇÀÍßÒÎÑÒÈ È ÑÎÖÈÀËÜÍÛÕ ÂÛÏËÀÒ ¦ 1032069272,81¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦736¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19102880,65¦ +---+--+--T------------------------------------------------+--------------+ ¦736¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 19102880,65¦ +---+--+--+-------T----------------------------------------+--------------+ ¦736¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 8586315,98¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8575353,98¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦01¦15¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî ¦ 10962,00¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦01¦15¦9999946¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 171569,14¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦01¦15¦9999946¦007¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 171569,14¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦01¦15¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 10344995,53¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦01¦15¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 10344995,53¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 40450240,92¦ +---+--+--T------------------------------------------------+--------------+ ¦736¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 40450240,92¦ +---+--+--+-------T----------------------------------------+--------------+ ¦736¦04¦01¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 40450240,92¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦04¦01¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 40450240,92¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 21656864,72¦ +---+--+--T------------------------------------------------+--------------+ ¦736¦09¦01¦Çäðàâîîõðàíåíèå ¦ 21656864,72¦ +---+--+--+-------T----------------------------------------+--------------+ ¦736¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 21656864,72¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21656864,72¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 912596099,67¦ +---+--+--T------------------------------------------------+--------------+ ¦736¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8593434,75¦ +---+--+--+-------T----------------------------------------+--------------+ ¦736¦10¦01¦4900000¦Ïåíñèè ¦ 8593434,75¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦01¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 8593434,75¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 756478150,55¦ +---+--+--+-------T----------------------------------------+--------------+ ¦736¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 490529547,03¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦03¦5050000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 14013132,24¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîáùåíèÿ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦496¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 11017218,01¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 245621064,69¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦565¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 45343999,10¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 127201870,04¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 46605355,95¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5050000¦982¦* Ñóáñèäèè íà ïîêóïêó æèëüÿ ¦ 726907,00¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì âîåííîé òðàâìû ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦5200000¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 734250,00¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦03¦5200000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 734250,00¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999910¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2583488,15¦ ¦ ¦ ¦ ¦ ¦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------------------------------------+--------------+ ¦736¦10¦03¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠2583488,15¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999927¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 190033069,37¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦03¦9999927¦945¦* Ðàñõîäû íà îïëàòó ¦ 52736606,25¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999927¦946¦* Ðàñõîäû íà îïëàòó ¦ 126324715,49¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999927¦947¦* Ðàñõîäû íà îïëàòó ¦ 10971747,63¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå è ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999928¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 20304802,30¦ ¦ ¦ ¦ ¦ ¦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------------------------------------+--------------+ ¦736¦10¦03¦9999928¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 20304802,30¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999932¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 18173564,00¦ ¦ ¦ ¦ ¦ ¦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------------------------------------+--------------+ ¦736¦10¦03¦9999932¦613¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 18173564,00¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999935¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 18000,00¦ ¦ ¦ ¦ ¦ ¦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------------------------------------+--------------+ ¦736¦10¦03¦9999935¦493¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 18000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999936¦Ñóáâåíöèè, âûäåëÿåìûå èç Ôåäåðàëüíîãî ¦ 49014,19¦ ¦ ¦ ¦ ¦ ¦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 ñðåäñòâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦03¦9999936¦494¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 49014,19¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦03¦9999999¦Ñðåäñòâà ñ êîäîì öåëè, íàèìåíîâàíèå ¦ 34052415,51¦ ¦ ¦ ¦ ¦ ¦êîòîðîãî ñîäåðæèòñÿ â íàèìåíîâàíèè âèäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦03¦9999999¦923¦Êîä öåëè 365 - "Ñóáâåíöèè, ¦ 34052415,51¦ ¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î çàíÿòîñòè íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" (â ðåäàêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 20 àïðåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1996 ãîäà N 36-ÔÇ), ñò. 50.2.11" ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 147524514,37¦ 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ôóíêöèé â ¦ 82921374,58¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+--+--+-------+---T------------------------------------+--------------+ ¦736¦10¦06¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 260600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦06¦5140000¦497¦Ïîñîáèå ïî óõîäó çà ðåáåíêîì ¦ 5288967,15¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦06¦5140000¦764¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 75794423,43¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, íå ïîäëåæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦736¦10¦06¦5140000¦997¦* Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 1577384,00¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ 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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------------------------------------+--------------+ ¦736¦11¦01¦9999910¦616¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠32539811,85¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ +---+--+--+-------+---+------------------------------------+--------------+ ¦737¦ÓÏÐÀÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÕÍÈ×ÅÑÊÎÃÎ ÊÎÍÒÐÎËß ¦ 9129160,26¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ +---+--T---------------------------------------------------+--------------+ ¦737¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9129160,26¦ 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Ïðèëîæåíèå 4 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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Íóìåðàöèÿ ñòîëáöîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------ ¦1 ¦2 ¦ 3 ¦ 5 ¦ +--+--+----------------------------------------------------+--------------+ ¦ ¦ ¦ÂÑÅÃÎ ¦19885169418,24¦ +--+--+----------------------------------------------------+--------------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1075341324,83¦ +--+--+----------------------------------------------------+--------------+ ¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 2387922,96¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 73407308,90¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 336151,09¦ ¦ ¦ ¦âûñøèõ îðãàíîâ 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Ïðèëîæåíèå 5 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé) ---------------T-----------------T------------------------------T---------¬ ¦ Êîä ¦Êîä êëàññèôèêàöèè¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Èñïîëíåíî¦ ¦àäìèíèñòðàòîðঠ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ áþäæåòîâ ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +--------------+-----------------+------------------------------+---------+ ¦ 099 ¦01010000020000710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 872132¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 099 ¦02010200020000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 1300000¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 099 ¦01010000020000810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ -300000¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦(ïîãàøåíèå) ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 099 ¦02010100020000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ -17612¦ ¦ ¦ ¦î äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ïîãàøåíèå) ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 099 ¦02010200020000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ -501796¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ïîãàøåíèå) ¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 142 ¦05000000020000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 4311¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 003 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 79817¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 011 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 3954¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 040 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 368¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 051 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 3375¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 062 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1225¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 082 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2862¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 091 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 21¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 102 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 336¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 110 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 29¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 120 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 12¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 211 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1194¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 220 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 116¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 250 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2517¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 261 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 615¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 270 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 2268¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 360 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 40¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 370 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 429 ¦06010200040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 22769¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 430 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 387¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 440 ¦06010200040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 8689¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 450 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 293¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 600 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 3¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 636 ¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 13¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà)¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 142 ¦06020000020000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 457¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦çåìëþ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ 142 ¦06020000020000330¦Ïðèîáðåòåíèå çåìåëüíûõ ¦ -26921¦ ¦ ¦ ¦ó÷àñòêîâ â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +--------------+-----------------+------------------------------+---------+ ¦ ¦08000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -703547¦ +--------------+-----------------+------------------------------+---------+ ¦ ¦ ¦Èòîãî èñòî÷íèêè âíóòðåííåãî ¦ 757928¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ L--------------+-----------------+------------------------------+----------
Ïðèëîæåíèå 6 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 24 èþíÿ 2008 ã. N 440-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÍÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé) ------------------T---------------------------------------------T---------¬ ¦Êîä êëàññèôèêàöèè¦ Íàèìåíîâàíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦Èñïîëíåíî¦ ¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ +-----------------+---------------------------------------------+---------+ ¦01010000000000000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 572132¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦01010000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 872132¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦01010000020000710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 872132¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦01010000000000800¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ -300000¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦01010000020000810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ -300000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïîãàøåíèå) ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦02010000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ 780592¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦02010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 1300000¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦02010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 1300000¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦02010200020000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 1300000¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +-----------------+---------------------------------------------+---------+ ¦02010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 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