25 èþíÿ 2009 ãîäà N 553-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè îò 18 èþíÿ 2009 ã. N 1337
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 23078539 òûñ. ðóáëåé, ðàñõîäàì â ñóììå 23027817 òûñ. ðóáëåé ñ ïðîôèöèòîì îáëàñòíîãî áþäæåòà â ñóììå 50722 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü èñïîëíåíèå èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2008 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 N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè À.Ä.Àðòàìîíîâ ã. Êàëóãà 25 èþíÿ 2009 ã. N 553-ÎÇ
Ïðèëîæåíèå N 1 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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110 ¦ 8528748,43¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1010101202¦ 4000 ¦ 110 ¦ 12515,02¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦182 ¦1010101402¦ 1000 ¦ 110 ¦ 32752,00¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã),¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè, à òàêæå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001¦ 1000 ¦ 110 ¦ 80676151,36¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001¦ 2000 ¦ 110 ¦ -6672,84¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001¦ 3000 ¦ 110 ¦ -10962,87¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201001¦ 4000 ¦ 110 ¦ 47692,23¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010201101¦ 1000 ¦ 110 ¦ 607897,33¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäî⦠¦ ¦ ¦ ¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010202101¦ 1000 ¦ 110 ¦ 5453243134,44¦ ¦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 ¦ 11306650,66¦ ¦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 ¦ 2524051,06¦ ¦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 ¦ -477586,89¦ ¦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 ¦ 43162513,94¦ ¦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 ¦ 492423,43¦ ¦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 ¦ 204168,81¦ ¦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 ¦ 17521,27¦ ¦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 ¦ 64091386,19¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001¦ 2000 ¦ 110 ¦ 4805,04¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010203001¦ 4000 ¦ 110 ¦ -1406,20¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001¦ 1000 ¦ 110 ¦ 42823,89¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ èãðàõ, êîíêóðñàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001¦ 1000 ¦ 110 ¦ 7934447,87¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ èãðàõ, êîíêóðñàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001¦ 2000 ¦ 110 ¦ 1604,48¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ èãðàõ, êîíêóðñàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001¦ 3000 ¦ 110 ¦ 1137,25¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ èãðàõ, êîíêóðñàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010204001¦ 4000 ¦ 110 ¦ -3828,59¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦182 ¦1010205001¦ 1000 ¦ 110 ¦ -105541,21¦ ¦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 ¦ 91,61¦ ¦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 ¦1010206001¦ 1000 ¦ 110 ¦ 14687,21¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûå ñòàâêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûå â ñîãëàøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îá èçáåæàíèè äâîéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101¦ 1000 ¦ 110 ¦ 268964,49¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101¦ 2000 ¦ 110 ¦ 793,36¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦182 ¦1030201101¦ 3000 ¦ 110 ¦ 250,00¦ ¦òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦1030202001¦ 1000 ¦ 110 ¦ 87803,25¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦1030202001¦ 2000 ¦ 110 ¦ 111,78¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 ¦1030202001¦ 3000 ¦ 110 ¦ 100,00¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001¦ 1000 ¦ 110 ¦ 52560431,00¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001¦ 2000 ¦ 110 ¦ 48320,79¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦182 ¦1030209001¦ 3000 ¦ 110 ¦ 72576,00¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦182 ¦1030210001¦ 1000 ¦ 110 ¦ 1392931129,00¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦182 ¦1030210001¦ 2000 ¦ 110 ¦ 4698,83¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦182 ¦1030210001¦ 3000 ¦ 110 ¦ 5314845,00¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030211001¦ 1000 ¦ 110 ¦ 117380319,84¦ ¦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 ¦ 39634,02¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ¦182 ¦1030211001¦ 3000 ¦ 110 ¦ 412765,20¦ ¦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 ¦ 3889343,40¦ ¦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 ¦ 1443,21¦ ¦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 ¦ 8780,99¦ ¦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¦ 0000 ¦ 110 ¦ 106759110,52¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030216001¦ 0000 ¦ 110 ¦ 4898127,60¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030217001¦ 0000 ¦ 110 ¦ 337227145,15¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030218001¦ 0000 ¦ 110 ¦ 400540,51¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 ¦1030219001¦ 0000 ¦ 110 ¦ 8769943,21¦ ¦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¦ 0000 ¦ 110 ¦ 448548707,47¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002¦ 1000 ¦ 110 ¦ 838648378,49¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002¦ 2000 ¦ 110 ¦ 4290537,86¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002¦ 3000 ¦ 110 ¦ 366532,22¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060201002¦ 4000 ¦ 110 ¦ -13466,28¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002¦ 1000 ¦ 110 ¦ 16360882,56¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002¦ 2000 ¦ 110 ¦ 2025,58¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1060202002¦ 3000 ¦ 110 ¦ 1584,70¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102¦ 1000 ¦ 110 ¦ 72694654,91¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102¦ 2000 ¦ 110 ¦ 764137,31¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102¦ 3000 ¦ 110 ¦ 546068,38¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401102¦ 4000 ¦ 110 ¦ -5176,55¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202¦ 1000 ¦ 110 ¦ 176886759,44¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202¦ 2000 ¦ 110 ¦ 4295214,98¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202¦ 3000 ¦ 110 ¦ 1251,59¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 ¦1060401202¦ 4000 ¦ 110 ¦ 8915,86¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002¦ 1000 ¦ 110 ¦ -1711105,56¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002¦ 2000 ¦ 110 ¦ -8351,66¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦182 ¦1060500002¦ 3000 ¦ 110 ¦ 18563,00¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦1070102001¦ 1000 ¦ 110 ¦ 56873324,97¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦1070102001¦ 2000 ¦ 110 ¦ 166368,92¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦182 ¦1070102001¦ 3000 ¦ 110 ¦ 10479,80¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦182 ¦1070103001¦ 1000 ¦ 110 ¦ 1461952,82¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦182 ¦1070103001¦ 2000 ¦ 110 ¦ 146,51¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001¦ 1000 ¦ 110 ¦ 863188,71¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001¦ 2000 ¦ 110 ¦ 11237,22¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 ¦1070401001¦ 3000 ¦ 110 ¦ 7000,00¦ ¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 ¦1080711001¦ 1000 ¦ 110 ¦ 57200,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 ¦1080712001¦ 1000 ¦ 110 ¦ 125,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦085 ¦1080713001¦ 1000 ¦ 110 ¦ 74200,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦112 ¦1080717201¦ 1000 ¦ 110 ¦ 1500,00¦ ¦âûäà÷ó îðãàíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) êðóïíîãàáàðèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090102004¦ 1000 ¦ 110 ¦ -134340,46¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090102004¦ 2000 ¦ 110 ¦ 200177,52¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090102004¦ 3000 ¦ 110 ¦ 56764,25¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090103005¦ 1000 ¦ 110 ¦ -2220281,37¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090103005¦ 2000 ¦ 110 ¦ 259950,94¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü ¦182 ¦1090103005¦ 3000 ¦ 110 ¦ 43327,93¦ ¦îðãàíèçàöèé, çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ¦182 ¦1090301005¦ 1000 ¦ 110 ¦ 4378,72¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ¦182 ¦1090301005¦ 2000 ¦ 110 ¦ 28,28¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 ¦1090302104¦ 1000 ¦ 110 ¦ -2499,80¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 ¦1090302105¦ 1000 ¦ 110 ¦ 1006,54¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 ¦1090302104¦ 2000 ¦ 110 ¦ 239,22¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 ¦1090302105¦ 2000 ¦ 110 ¦ 56752,02¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 ¦1090302105¦ 3000 ¦ 110 ¦ 721,54¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301¦ 1000 ¦ 110 ¦ -89674,76¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301¦ 2000 ¦ 110 ¦ 997412,64¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦182 ¦1090302301¦ 3000 ¦ 110 ¦ 15564,01¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦182 ¦1090302501¦ 1000 ¦ 110 ¦ -2,25¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦182 ¦1090302501¦ 2000 ¦ 110 ¦ 41,59¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ¦182 ¦1090303004¦ 1000 ¦ 110 ¦ 3,00¦ ¦íåäðàìè â öåëÿõ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà ¦182 ¦1090308202¦ 1000 ¦ 110 ¦ 75254,19¦ ¦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 ¦ 364669,46¦ ¦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 ¦ 529,21¦ ¦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 ¦1090308302¦ 2000 ¦ 110 ¦ 326224,00¦ ¦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¦ 3000 ¦ 110 ¦ 1085,00¦ ¦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 ¦ 520084,16¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002¦ 2000 ¦ 110 ¦ 5890149,95¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002¦ 3000 ¦ 110 ¦ 136188,46¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ¦182 ¦1090401002¦ 4000 ¦ 110 ¦ -1008,32¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002¦ 1000 ¦ 110 ¦ 113705,31¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002¦ 2000 ¦ 110 ¦ 492867,60¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 ¦1090402002¦ 3000 ¦ 110 ¦ 11736,24¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëî㦠¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001¦ 1000 ¦ 110 ¦ 196787,28¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001¦ 2000 ¦ 110 ¦ 8632784,15¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001¦ 3000 ¦ 110 ¦ 260770,38¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦182 ¦1090403001¦ 4000 ¦ 110 ¦ -624,49¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 ¦1090404001¦ 1000 ¦ 110 ¦ 157478,24¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 ¦1090404001¦ 2000 ¦ 110 ¦ 36989,88¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦182 ¦1090504001¦ 1000 ¦ 110 ¦ -2911,08¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦182 ¦1090504001¦ 2000 ¦ 110 ¦ 528,84¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002¦ 1000 ¦ 110 ¦ -66932,19¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002¦ 2000 ¦ 110 ¦ 1108349,09¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002¦ 3000 ¦ 110 ¦ 61174,47¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîð íà íóæäû ¦182 ¦1090602002¦ 4000 ¦ 110 ¦ -236,27¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû â âèäå ïðèáûëè, ¦744 ¦1110102002¦ 0000 ¦ 120 ¦ 2037722,06¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ðàçìåùåíèÿ ¦741 ¦1110202002¦ 0000 ¦ 120 ¦ 55052,80¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦099 ¦1110302002¦ 0000 ¦ 120 ¦ 425361,00¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦742 ¦1110302002¦ 0000 ¦ 120 ¦ 858263,32¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦440 ¦1110501004¦ 0000 ¦ 120 ¦ 21273227,05¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0011 ¦ 120 ¦ 23730596,81¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0012 ¦ 120 ¦ 14160523,20¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0013 ¦ 120 ¦ 29689024,38¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0015 ¦ 120 ¦ 10150617,64¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0020 ¦ 120 ¦ 1663851,64¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦429 ¦1110501004¦ 0025 ¦ 120 ¦ 41805960,00¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦744 ¦1110502202¦ 0000 ¦ 120 ¦ 12468513,25¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦744 ¦1110503202¦ 0000 ¦ 120 ¦ 36969761,15¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦744 ¦1110701202¦ 0000 ¦ 120 ¦ 3968215,00¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ýêñïëóàòàöèè è ¦112 ¦1110903202¦ 0000 ¦ 120 ¦ 397338,04¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦744 ¦1110904202¦ 0000 ¦ 120 ¦ 250121,07¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ÐÔ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ÐÔ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà çà íåãàòèâíîå ¦498 ¦1120100001¦ 0000 ¦ 120 ¦ 26862814,93¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ðàçîâûå ïëàòåæè çà ¦111 ¦1120201201¦ 0000 ¦ 120 ¦ 16921239,00¦ ¦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 ¦ 137556,80¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ¦182 ¦1120203001¦ 2000 ¦ 120 ¦ 326,51¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà çà ïðîâåäåíèå ¦111 ¦1120205201¦ 0000 ¦ 120 ¦ 270000,00¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîé, 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûì äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦111 ¦1120210202¦ 0000 ¦ 120 ¦ 638715,00¦ ¦ïîëüçîâàíèè íåäðàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦111 ¦1120402102¦ 0000 ¦ 120 ¦ 87930131,28¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦187 ¦1120402102¦ 0000 ¦ 120 ¦ 462391,60¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ¦111 ¦1120402202¦ 0000 ¦ 120 ¦ 21306780,61¦ ¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò ¦111 ¦1120404002¦ 0000 ¦ 120 ¦ -598750,24¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñî⦠¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà ïî äîãîâîðó ¦048 ¦1120406002¦ 0000 ¦ 120 ¦ 335724,02¦ ¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòà ïî äîãîâîðó ¦111 ¦1120406002¦ 0000 ¦ 120 ¦ 4841944,72¦ ¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦735 ¦1130202102¦ 0000 ¦ 130 ¦ 3492292,00¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦099 ¦1130302002¦ 0000 ¦ 130 ¦ 117400,00¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦105 ¦1130302002¦ 0000 ¦ 130 ¦ 2741944,39¦ ¦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 ¦ -10323,90¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦438 ¦1130302002¦ 0000 ¦ 130 ¦ 3801,60¦ ¦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 ¦ 5184,83¦ ¦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 ¦ 49286498,99¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦112 ¦1130302002¦ 0420 ¦ 130 ¦ 354446,33¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦744 ¦1140202302¦ 0000 ¦ 410 ¦ 353739,80¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦429 ¦1140601204¦ 0000 ¦ 430 ¦ 22009884,95¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦440 ¦1140601204¦ 0000 ¦ 430 ¦ 3493949,26¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦744 ¦1140602202¦ 0000 ¦ 430 ¦ 2088787,56¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ ÐÔ) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦522 ¦1150202002¦ 0000 ¦ 140 ¦ 2042562,26¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦735 ¦1150202002¦ 0000 ¦ 140 ¦ 196828,77¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦182 ¦1160302002¦ 0000 ¦ 140 ¦ 3100,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦099 ¦1161802002¦ 0000 ¦ 140 ¦ 2,20¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦111 ¦1161802002¦ 0000 ¦ 140 ¦ 133100,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦740 ¦1161802002¦ 0000 ¦ 140 ¦ 600,00¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦322 ¦1162102002¦ 0000 ¦ 140 ¦ 17445,36¦ ¦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 ¦ 8320,50¦ ¦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 ¦ 94387,97¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦740 ¦1162302002¦ 0000 ¦ 140 ¦ 176150,00¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦747 ¦1162302002¦ 0000 ¦ 140 ¦ 17410,88¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦048 ¦1162508202¦ 0000 ¦ 140 ¦ 28000,00¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîå íà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦161 ¦1162600001¦ 0000 ¦ 140 ¦ 137400,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦081 ¦1162700001¦ 0000 ¦ 140 ¦ 2500,00¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦177 ¦1162700001¦ 0000 ¦ 140 ¦ 3502077,20¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦099 ¦1163202002¦ 0000 ¦ 140 ¦ 485100,00¦ ¦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 ¦ 667700,00¦ ¦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 ¦ 135900,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦112 ¦1163202002¦ 0000 ¦ 140 ¦ 23645,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦738 ¦1163202002¦ 0000 ¦ 140 ¦ 9100,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦740 ¦1163202002¦ 0000 ¦ 140 ¦ 526570,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦741 ¦1163202002¦ 0000 ¦ 140 ¦ 248330,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦742 ¦1163202002¦ 0000 ¦ 140 ¦ 100302,00¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, ¦744 ¦1163202002¦ 0000 ¦ 140 ¦ 162487,00¦ ¦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) ¦111 ¦1163302002¦ 0000 ¦ 140 ¦ 72949,02¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦730 ¦1163302002¦ 0000 ¦ 140 ¦ 20000,00¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦099 ¦1169002002¦ 0000 ¦ 140 ¦ 50500,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦106 ¦1169002002¦ 0000 ¦ 140 ¦ 64100,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦111 ¦1169002002¦ 0000 ¦ 140 ¦ 3407559,62¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦112 ¦1169002002¦ 0000 ¦ 140 ¦ 988120,32¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦182 ¦1169002002¦ 0000 ¦ 140 ¦ 100,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦188 ¦1169002002¦ 0000 ¦ 140 ¦ 17771,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦192 ¦1169002002¦ 0000 ¦ 140 ¦ 4750,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦521 ¦1169002002¦ 0000 ¦ 140 ¦ 191000,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦736 ¦1169002002¦ 0000 ¦ 140 ¦ 1500,00¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦740 ¦1169002002¦ 0000 ¦ 140 ¦ 225170,54¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦748 ¦1169002002¦ 0000 ¦ 140 ¦ 1802,50¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦099 ¦1170102002¦ 0000 ¦ 180 ¦ -3419182,40¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦111 ¦1170102002¦ 0000 ¦ 180 ¦ 18551,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦128 ¦1170102002¦ 0000 ¦ 180 ¦ -5000,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦129 ¦1170102002¦ 0000 ¦ 180 ¦ -29700,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦522 ¦1170102002¦ 0000 ¦ 180 ¦ 300,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦737 ¦1170102002¦ 0000 ¦ 180 ¦ -41500,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦738 ¦1170102002¦ 0000 ¦ 180 ¦ 24000,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦742 ¦1170102002¦ 0000 ¦ 180 ¦ 5000,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦744 ¦1170102002¦ 0000 ¦ 180 ¦ -11876,19¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦749 ¦1170102002¦ 0000 ¦ 180 ¦ 8380,00¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦099 ¦1170502002¦ 0000 ¦ 180 ¦ 704379,90¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦105 ¦1170502002¦ 0000 ¦ 180 ¦ 15358,76¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦111 ¦1170502002¦ 0000 ¦ 180 ¦ 53713,92¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦112 ¦1170502002¦ 0000 ¦ 180 ¦ 10483,12¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦129 ¦1170502002¦ 0000 ¦ 180 ¦ 26105,11¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦177 ¦1170502002¦ 0000 ¦ 180 ¦ 83766,28¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦188 ¦1170502002¦ 0000 ¦ 180 ¦ 456041,93¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦730 ¦1170502002¦ 0000 ¦ 180 ¦ 1117598,94¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦735 ¦1170502002¦ 0000 ¦ 180 ¦ 189505,30¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦736 ¦1170502002¦ 0000 ¦ 180 ¦ 58389,78¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦738 ¦1170502002¦ 0000 ¦ 180 ¦ 35601,64¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦740 ¦1170502002¦ 0000 ¦ 180 ¦ 450291,90¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦741 ¦1170502002¦ 0000 ¦ 180 ¦ 1202750,43¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦742 ¦1170502002¦ 0000 ¦ 180 ¦ 8000,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦744 ¦1170502002¦ 0000 ¦ 180 ¦ 11786,43¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦746 ¦1170502002¦ 0000 ¦ 180 ¦ 150000,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦747 ¦1170502002¦ 0000 ¦ 180 ¦ 3797179,33¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦748 ¦1170502002¦ 0000 ¦ 180 ¦ 21767,99¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦749 ¦1170502002¦ 0000 ¦ 180 ¦ 132755,70¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦744 ¦1170502002¦ 0160 ¦ 180 ¦ 77152,00¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180203002¦ 0000 ¦ 151 ¦ 768184,85¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦105 ¦1180203002¦ 0000 ¦ 151 ¦ 837320,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦741 ¦1180203002¦ 0000 ¦ 151 ¦ 70773,48¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180203002¦ 0060 ¦ 151 ¦ 50125,61¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦105 ¦1180203002¦ 0225 ¦ 151 ¦ 203040,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180204002¦ 0000 ¦ 151 ¦ 7131970,91¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦105 ¦1180204002¦ 0000 ¦ 151 ¦ 10734138,17¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦740 ¦1180204002¦ 0000 ¦ 151 ¦ 185695,27¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ 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¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦742 ¦1180204002¦ 0250 ¦ 151 ¦ 57832,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180204002¦ 0400 ¦ 151 ¦ 14771,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦742 ¦1180204002¦ 0430 ¦ 151 ¦ 5019200,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180204002¦ 0450 ¦ 151 ¦ 266943,02¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦099 ¦1180205002¦ 0450 ¦ 151 ¦ 15400,00¦ ¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦105 ¦1180206002¦ 0000 ¦ 180 ¦ 80081,62¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦742 ¦1180206002¦ 0130 ¦ 180 ¦ 3767,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦112 ¦1190200002¦ 0000 ¦ 151 ¦ -354446,33¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦741 ¦1190200002¦ 0000 ¦ 151 ¦ -17511199,27¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002¦ 0060 ¦ 151 ¦ -50125,61¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦744 ¦1190200002¦ 0160 ¦ 151 ¦ -77152,00¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦741 ¦1190200002¦ 0190 ¦ 151 ¦ -32,57¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦105 ¦1190200002¦ 0225 ¦ 151 ¦ -1614722,00¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦099 ¦1190200002¦ 0360 ¦ 151 ¦ -2457691,52¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦177 ¦1190200002¦ 0405 ¦ 151 ¦ -36854265,50¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦105 ¦1190200002¦ 0430 ¦ 151 ¦ -4020349,66¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîòàöèè íà âûðàâíèâàíèå ¦099 ¦2020100102¦ 0000 ¦ 151 ¦ 1460202900,00¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020100302¦ 0000 ¦ 151 ¦ 50000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020200102¦ 0000 ¦ 151 ¦ 35208800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020200402¦ 0000 ¦ 151 ¦ 33237800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦740 ¦2020200502¦ 0000 ¦ 151 ¦ 11503003,97¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦748 ¦2020200502¦ 0000 ¦ 151 ¦ 2936996,03¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020200602¦ 0000 ¦ 151 ¦ 10303500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020200702¦ 0000 ¦ 151 ¦ 55092300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020200802¦ 0000 ¦ 151 ¦ 54823420,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦744 ¦2020200902¦ 0000 ¦ 151 ¦ 5000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020201202¦ 0000 ¦ 151 ¦ 1550000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020201402¦ 0000 ¦ 151 ¦ 600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦111 ¦2020202102¦ 0000 ¦ 151 ¦ 34000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020202202¦ 0000 ¦ 151 ¦ 18000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦740 ¦2020202402¦ 0000 ¦ 151 ¦ 47058800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020202702¦ 0000 ¦ 151 ¦ 18800000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê äî îäíîãî ãîäঠ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020202802¦ 0000 ¦ 151 ¦ 54000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020203202¦ 0000 ¦ 151 ¦ 52791500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020203302¦ 0000 ¦ 151 ¦ 37589100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020203602¦ 0000 ¦ 151 ¦ 16700000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020203702¦ 0000 ¦ 151 ¦ 56346414,12¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦748 ¦2020203702¦ 0000 ¦ 151 ¦ 73585,88¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020203902¦ 0000 ¦ 151 ¦ 33723000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦112 ¦2020204102¦ 0000 ¦ 151 ¦ 103600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020204202¦ 0000 ¦ 151 ¦ 105680300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020204502¦ 0000 ¦ 151 ¦ 186315000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦736 ¦2020204602¦ 0000 ¦ 151 ¦ 146000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020204702¦ 0000 ¦ 151 ¦ 2984700,00¦ ¦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 ¦748 ¦2020204702¦ 0000 ¦ 151 ¦ 2347600,00¦ ¦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 ¦741 ¦2020205002¦ 0000 ¦ 151 ¦ 25000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020205102¦ 0000 ¦ 151 ¦ 71350000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦112 ¦2020205102¦ 0000 ¦ 151 ¦ 1716000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020205102¦ 0000 ¦ 151 ¦ 40620000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦744 ¦2020205102¦ 0000 ¦ 151 ¦ 5300000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020205102¦ 0615 ¦ 151 ¦ 17500000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020206402¦ 0000 ¦ 151 ¦ 223635000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2004-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020206502¦ 0000 ¦ 151 ¦ 16082000,00¦ ¦Ðîññèéñêîé 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 â 2005-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020206602¦ 0000 ¦ 151 ¦ 39561000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020206702¦ 0000 ¦ 151 ¦ 6200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020206802¦ 0000 ¦ 151 ¦ 2145000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦741 ¦2020207402¦ 0000 ¦ 151 ¦ 28750000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦099 ¦2020207602¦ 0000 ¦ 151 ¦ 155283000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020207802¦ 0000 ¦ 151 ¦ 27300000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦105 ¦2020208002¦ 0000 ¦ 151 ¦ 36384040,80¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020208202¦ 0000 ¦ 151 ¦ 56182055,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020208502¦ 0000 ¦ 151 ¦ 6100000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦740 ¦2020209302¦ 0000 ¦ 151 ¦ 144020000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦740 ¦2020209502¦ 0000 ¦ 151 ¦ 6456000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦742 ¦2020209602¦ 0000 ¦ 151 ¦ 97132000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020300102¦ 0000 ¦ 151 ¦ 301928200,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020300102¦ 0000 ¦ 151 ¦ 17873804,30¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020300102¦ 0000 ¦ 151 ¦ 91473395,70¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020300302¦ 0000 ¦ 151 ¦ 47387900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦732 ¦2020300302¦ 0000 ¦ 151 ¦ 14096800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020300402¦ 0000 ¦ 151 ¦ 25016696,82¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020300402¦ 0000 ¦ 151 ¦ 20440603,18¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦742 ¦2020300502¦ 0000 ¦ 151 ¦ 106700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦742 ¦2020300602¦ 0000 ¦ 151 ¦ 224400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020300702¦ 0000 ¦ 151 ¦ 456100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020301002¦ 0000 ¦ 151 ¦ 101000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020301102¦ 0000 ¦ 151 ¦ 23000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020301102¦ 0000 ¦ 151 ¦ 22000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦099 ¦2020301502¦ 0000 ¦ 151 ¦ 15265700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦111 ¦2020301802¦ 0000 ¦ 151 ¦ 152426600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦111 ¦2020301902¦ 0000 ¦ 151 ¦ 10233900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦741 ¦2020302002¦ 0000 ¦ 151 ¦ 2500527,54¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020302002¦ 0000 ¦ 151 ¦ 4858172,46¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦736 ¦2020302502¦ 0000 ¦ 151 ¦ 168870300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020303002¦ 0000 ¦ 151 ¦ 171202000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦ ¦ ¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦742 ¦2020303102¦ 0000 ¦ 151 ¦ 114100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦742 ¦2020303202¦ 0000 ¦ 151 ¦ 4074300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦740 ¦2020305002¦ 0000 ¦ 151 ¦ 241112600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦748 ¦2020305302¦ 0000 ¦ 151 ¦ 8654500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦740 ¦2020305402¦ 0000 ¦ 151 ¦ 1997471,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦736 ¦2020399902¦ 0000 ¦ 151 ¦ 2078,31¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦748 ¦2020399902¦ 0000 ¦ 151 ¦ 5488,82¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦730 ¦2020400102¦ 0000 ¦ 151 ¦ 1400425,04¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦730 ¦2020400202¦ 0000 ¦ 151 ¦ 422075,85¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦747 ¦2020400202¦ 0000 ¦ 151 ¦ 395912,67¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦177 ¦2020400302¦ 0000 ¦ 151 ¦ 374583600,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà îò 21 äåêàáðÿ 1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦099 ¦2020400502¦ 0000 ¦ 151 ¦ 31799000,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦112 ¦2020400502¦ 0000 ¦ 151 ¦ 451133,47¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦188 ¦2020400502¦ 0000 ¦ 151 ¦ 124494266,53¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦736 ¦2020400602¦ 0000 ¦ 151 ¦ 24871630,14¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦748 ¦2020400602¦ 0000 ¦ 151 ¦ 24926769,86¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦099 ¦2020401202¦ 0000 ¦ 151 ¦ 41553951,91¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦742 ¦2020401202¦ 0000 ¦ 151 ¦ 671500,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦748 ¦2020401202¦ 0000 ¦ 151 ¦ 11875500,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦730 ¦2020401502¦ 0000 ¦ 151 ¦ 10304700,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦740 ¦2020401702¦ 0000 ¦ 151 ¦ 78690900,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦741 ¦2020901102¦ 0000 ¦ 151 ¦ 3000000,00¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦748 ¦2020901102¦ 0000 ¦ 151 ¦ 400000,00¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦748 ¦2020907102¦ 0000 ¦ 151 ¦ 5007570,00¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦105 ¦2031000102¦ 0001 ¦ 180 ¦ 278750254,00¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦105 ¦2031000102¦ 0002 ¦ 180 ¦ 235395331,00¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦105 ¦2031000102¦ 0003 ¦ 180 ¦ 344816857,00¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦177 ¦2070200002¦ 0000 ¦ 180 ¦ 29590628,63¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦736 ¦2070200002¦ 0000 ¦ 180 ¦ 23830119,49¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦740 ¦2070200002¦ 0000 ¦ 180 ¦ 3534270,22¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦105 ¦3020102002¦ 0000 ¦ 130 ¦ 7977682,76¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦111 ¦3020102002¦ 0000 ¦ 130 ¦ 5668687,67¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò îêàçàíèÿ óñëóã ¦112 ¦3020102002¦ 0000 ¦ 130 ¦ 925000,00¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦112 ¦3020102002¦ 0000 ¦ 130 ¦ 3237745,72¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦154 ¦3020102002¦ 0000 ¦ 130 ¦ 1565512,72¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦177 ¦3020102002¦ 0000 ¦ 130 ¦ 12833859,00¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦188 ¦3020102002¦ 0000 ¦ 130 ¦ 529000,00¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦735 ¦3020102002¦ 0000 ¦ 130 ¦ 835819,00¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦738 ¦3020102002¦ 0000 ¦ 130 ¦ 59039527,29¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦740 ¦3020102002¦ 0000 ¦ 130 ¦ 292732388,37¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦741 ¦3020102002¦ 0000 ¦ 130 ¦ 86507577,50¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦742 ¦3020102002¦ 0000 ¦ 130 ¦ 5210931,20¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦743 ¦3020102002¦ 0000 ¦ 130 ¦ 8095913,87¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦744 ¦3020102002¦ 0000 ¦ 130 ¦ 13948314,00¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦748 ¦3020102002¦ 0000 ¦ 130 ¦ 65058741,41¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè óñëóã, ¦749 ¦3020102002¦ 0000 ¦ 130 ¦ 30657255,11¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦111 ¦3020202002¦ 0000 ¦ 440 ¦ -1200000,00¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦740 ¦3020202002¦ 0000 ¦ 440 ¦ 645770,68¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------+----+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦741 ¦3020202002¦ 0000 ¦ 440 ¦ 4434197,81¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ 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L----------------------------+----+----------+------+-----+---------------
Ïðèëîæåíèå N 2 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(â ðóáëÿõ) ----------------------------------T----------T------T-----T--------------¬ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Âèä ¦Ïîäâèä¦ÊÎÑÃÓ¦ Èñïîëíåíî ¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦23078539052,00¦ +---------------------------------+----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ¦ 10000000 ¦ ¦ ¦14243054668,33¦ +---------------------------------+----------+------+-----+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 10100000 ¦ ¦ ¦10141820704,10¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 10101000 ¦ ¦ ¦ 4478053514,63¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1010101202¦ 0000 ¦ 110 ¦ 4478020762,63¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 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¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦ ¦ ¦ ¦ ¦ïåðåøåäøèõ íà ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ঠ¦ ¦ ¦ ¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé¦ ¦ ¦ ¦ ¦ ¦è ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010101402¦ 1000 ¦ 110 ¦ 32752,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1010200001¦ ¦ ¦ 5663767189,47¦ 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Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1010201001¦ 4000 ¦ 110 ¦ 47692,23¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010201101¦ ¦ 110 ¦ 607897,33¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010201101¦ 1000 ¦ 110 ¦ 607897,33¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010202101¦ ¦ 110 ¦ 5466596249,27¦ ¦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 ¦ 5453243134,44¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1010202101¦ 2000 ¦ 110 ¦ 11306650,66¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1010202101¦ 3000 ¦ 110 ¦ 2524051,06¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1010202101¦ 4000 ¦ 110 ¦ -477586,89¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010202201¦ ¦ 110 ¦ 43876627,45¦ ¦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 ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010202201¦ 1000 ¦ 110 ¦ 43162513,94¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1010202201¦ 2000 ¦ 110 ¦ 492423,43¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1010202201¦ 3000 ¦ 110 ¦ 204168,81¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1010202201¦ 4000 ¦ 110 ¦ 17521,27¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010203001¦ ¦ 110 ¦ 64094785,03¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010203001¦ 1000 ¦ 110 ¦ 64091386,19¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1010203001¦ 2000 ¦ 110 ¦ 4805,04¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1010203001¦ 4000 ¦ 110 ¦ -1406,20¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010204001¦ ¦ 110 ¦ 7976184,90¦ ¦äîõîäîâ, ïîëó÷åííûõ à âèäå ¦ ¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010204001¦ 1000 ¦ 110 ¦ 7977271,76¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1010204001¦ 2000 ¦ 110 ¦ 1604,48¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1010204001¦ 3000 ¦ 110 ¦ 1137,25¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1010204001¦ 4000 ¦ 110 ¦ -3828,59¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010205001¦ ¦ 110 ¦ -105449,60¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010205001¦ 1000 ¦ 110 ¦ -105541,21¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1010205001¦ 2000 ¦ 110 ¦ 91,61¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010206001¦ ¦ 110 ¦ 14687,21¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ⦠¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010206001¦ 1000 ¦ 110 ¦ 14687,21¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦1030000001¦ ¦ 110 ¦ 2479625884,62¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦1030200001¦ ¦ 110 ¦ 2479625884,62¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦1030201101¦ ¦ 110 ¦ 270007,85¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030201101¦ 1000 ¦ 110 ¦ 268964,49¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030201101¦ 2000 ¦ 110 ¦ 793,36¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030201101¦ 3000 ¦ 110 ¦ 250,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦1030202001¦ ¦ 110 ¦ 88015,03¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030202001¦ 1000 ¦ 110 ¦ 87803,25¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030202001¦ 2000 ¦ 110 ¦ 111,78¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030202001¦ 3000 ¦ 110 ¦ 100,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦1030209001¦ ¦ 110 ¦ 52681327,79¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030209001¦ 1000 ¦ 110 ¦ 52560431,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030209001¦ 2000 ¦ 110 ¦ 48320,79¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030209001¦ 3000 ¦ 110 ¦ 72576,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦1030210001¦ ¦ 110 ¦ 1398250672,83¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030210001¦ 1000 ¦ 110 ¦ 1392931129,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030210001¦ 2000 ¦ 110 ¦ 4698,83¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030210001¦ 3000 ¦ 110 ¦ 5314845,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1030211001¦ ¦ 110 ¦ 117832719,06¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030211001¦ 1000 ¦ 110 ¦ 117380319,84¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030211001¦ 2000 ¦ 110 ¦ 39634,02¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030211001¦ 3000 ¦ 110 ¦ 412765,20¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1030212001¦ ¦ 110 ¦ 3899567,60¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1030212001¦ 1000 ¦ 110 ¦ 3889343,40¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1030212001¦ 2000 ¦ 110 ¦ 1443,21¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1030212001¦ 3000 ¦ 110 ¦ 8780,99¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1030215001¦ ¦ 110 ¦ 106759110,52¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1030216001¦ ¦ 110 ¦ 4898127,60¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1030217001¦ ¦ 110 ¦ 337227145,15¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1030218001¦ ¦ 110 ¦ 400540,51¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦1030219001¦ ¦ 110 ¦ 8769943,21¦ ¦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 ¦1030220001¦ ¦ 110 ¦ 448548707,47¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 10600000 ¦ ¦ 110 ¦ 1113147406,83¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1060200002¦ ¦ 110 ¦ 859656475,13¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦1060201002¦ ¦ 110 ¦ 843291982,29¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1060201002¦ 1000 ¦ 110 ¦ 838648378,49¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1060201002¦ 2000 ¦ 110 ¦ 4290537,86¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1060201002¦ 3000 ¦ 110 ¦ 366532,22¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1060201002¦ 4000 ¦ 110 ¦ -13466,28¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦1060202002¦ ¦ 110 ¦ 16364492,84¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1060202002¦ 1000 ¦ 110 ¦ 16360882,56¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1060202002¦ 2000 ¦ 110 ¦ 2025,58¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1060202002¦ 3000 ¦ 110 ¦ 1584,70¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ¦1060400002¦ ¦ 110 ¦ 255191825,92¦ +---------------------------------+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦1060401102¦ ¦ 110 ¦ 73999684,05¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1060401102¦ 1000 ¦ 110 ¦ 72694654,91¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1060401102¦ 2000 ¦ 110 ¦ 764137,31¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1060401102¦ 3000 ¦ 110 ¦ 546068,38¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1060401102¦ 4000 ¦ 110 ¦ -5176,55¦ +---------------------------------+----------+------+-----+--------------+ ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦1060401202¦ ¦ 110 ¦ 181192141,87¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1060401202¦ 1000 ¦ 110 ¦ 176886759,44¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1060401202¦ 2000 ¦ 110 ¦ 4295214,98¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1060401202¦ 3000 ¦ 110 ¦ 1251,59¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1060401202¦ 4000 ¦ 110 ¦ 8915,86¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà èãîðíûé áèçíåñ ¦1060500002¦ ¦ 110 ¦ -1700894,22¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1060500002¦ 1000 ¦ 110 ¦ -1711105,56¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1060500002¦ 2000 ¦ 110 ¦ -8351,66¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1060500002¦ 3000 ¦ 110 ¦ 18563,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦1070000001¦ ¦ 110 ¦ 59393698,95¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦1070100001¦ ¦ 110 ¦ 58512273,02¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ¦1070102001¦ ¦ 110 ¦ 57050173,69¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1070102001¦ 1000 ¦ 110 ¦ 56873324,97¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1070102001¦ 2000 ¦ 110 ¦ 166368,92¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1070102001¦ 3000 ¦ 110 ¦ 10479,80¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦1070103001¦ ¦ 110 ¦ 1462099,33¦ ¦èñêîïàåìûõ (êðîìå ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦àëìàçîâ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1070103001¦ 1000 ¦ 110 ¦ 1461952,82¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1070103001¦ 2000 ¦ 110 ¦ 146,51¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦1070400001¦ ¦ 110 ¦ 881425,93¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦1070401001¦ ¦ 110 ¦ 881425,93¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1070401001¦ 1000 ¦ 110 ¦ 863188,71¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1070401001¦ 2000 ¦ 110 ¦ 11237,22¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1070401001¦ 3000 ¦ 110 ¦ 7000,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦1080000001¦ ¦ 110 ¦ 133025,00¦ +---------------------------------+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1080700001¦ ¦ 110 ¦ 133025,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1080711001¦ ¦ 110 ¦ 57200,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1080711001¦ 1000 ¦ 110 ¦ 57200,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1080712001¦ ¦ 110 ¦ 125,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1080712001¦ 1000 ¦ 110 ¦ 125,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1080713001¦ ¦ 110 ¦ 74200,00¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1080713001¦ 1000 ¦ 110 ¦ 74200,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦1080717001¦ ¦ 110 ¦ 1500,00¦ ¦îðãàíàì èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦ ¦ ¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1080717201¦ 1000 ¦ 110 ¦ 1500,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦1090000000¦ ¦ 110 ¦ 17505213,38¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1090100004¦ ¦ 110 ¦ -1794400,93¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1090102004¦ ¦ 110 ¦ 122601,31¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090102004¦ 1000 ¦ 110 ¦ -134340,46¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090102004¦ 2000 ¦ 110 ¦ 200177,52¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090102004¦ 3000 ¦ 110 ¦ 56764,25¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1090103004¦ ¦ 110 ¦ -1917002,24¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦ ¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090103004¦ 1000 ¦ 110 ¦ -2220281,37¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090103004¦ 2000 ¦ 110 ¦ 259950,94¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090103004¦ 3000 ¦ 110 ¦ 43327,93¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1090103004¦ 4000 ¦ 110 ¦ 0,26¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦1090300005¦ ¦ 110 ¦ 1751732,61¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦1090301005¦ ¦ 110 ¦ 4407,00¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090301005¦ 1000 ¦ 110 ¦ 4378,72¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090301005¦ 2000 ¦ 110 ¦ 28,28¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦1090302005¦ ¦ 110 ¦ 979560,75¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦1090302105¦ ¦ 110 ¦ 56219,52¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090302105¦ 1000 ¦ 110 ¦ -1493,26¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ¦1090302105¦ 1000 ¦ 110 ¦ 1006,54¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090302105¦ 2000 ¦ 110 ¦ 56991,24¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090302105¦ 3000 ¦ 110 ¦ 721,54¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦1090302301¦ ¦ 110 ¦ 923301,89¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090302301¦ 1000 ¦ 110 ¦ -89674,76¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090302301¦ 2000 ¦ 110 ¦ 997412,64¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090302301¦ 3000 ¦ 110 ¦ 15564,01¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦1090302501¦ ¦ 110 ¦ 39,34¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090302501¦ 1000 ¦ 110 ¦ -2,25¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090302501¦ 2000 ¦ 110 ¦ 41,59¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦1090303004¦ ¦ 110 ¦ 3,00¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090303004¦ 1000 ¦ 110 ¦ 3,00¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1090308002¦ ¦ 110 ¦ 767761,86¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1090308202¦ ¦ 110 ¦ 440452,86¦ ¦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 ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090308202¦ 1000 ¦ 110 ¦ 75254,19¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090308202¦ 2000 ¦ 110 ¦ 364669,46¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090308202¦ 3000 ¦ 110 ¦ 529,21¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦1090308302¦ ¦ 110 ¦ 327309,00¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090308302¦ 2000 ¦ 110 ¦ 326224,00¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090308302¦ 3000 ¦ 110 ¦ 1085,00¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîãè íà èìóùåñòâî ¦1090400002¦ ¦ 110 ¦ 16447908,84¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1090401002¦ ¦ 110 ¦ 6545414,25¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090401002¦ 1000 ¦ 110 ¦ 520084,16¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090401002¦ 2000 ¦ 110 ¦ 5890149,95¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090401002¦ 3000 ¦ 110 ¦ 136188,46¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1090401002¦ 4000 ¦ 110 ¦ -1008,32¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦1090402002¦ ¦ 110 ¦ 618309,15¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090402002¦ 1000 ¦ 110 ¦ 113705,31¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090402002¦ 2000 ¦ 110 ¦ 492867,60¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090402002¦ 3000 ¦ 110 ¦ 11736,24¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïîëüçîâàòåëåé ¦1090403001¦ ¦ 110 ¦ 9089717,32¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090403001¦ 1000 ¦ 110 ¦ 196787,28¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090403001¦ 2000 ¦ 110 ¦ 8632784,15¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090403001¦ 3000 ¦ 110 ¦ 260770,38¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1090403001¦ 4000 ¦ 110 ¦ -624,49¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦1090404001¦ ¦ 110 ¦ 194468,12¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090404001¦ 1000 ¦ 110 ¦ 157478,24¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090404001¦ 2000 ¦ 110 ¦ 36989,88¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦1090500001¦ ¦ 110 ¦ -2382,24¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦1090504001¦ ¦ 110 ¦ -2382,24¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090504001¦ 1000 ¦ 110 ¦ -2911,08¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090504001¦ 2000 ¦ 110 ¦ 528,84¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦1090600002¦ ¦ 110 ¦ 1102355,10¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦1090602002¦ ¦ 110 ¦ 1102355,10¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1090602002¦ 1000 ¦ 110 ¦ -66932,19¦ ¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ïî îòìåíåííîìó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó ¦1090602002¦ 2000 ¦ 110 ¦ 1108349,09¦ ¦(ñáîðó) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóììû äåíåæíûõ âçûñêàíèé ¦1090602002¦ 3000 ¦ 110 ¦ 61174,47¦ ¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó ¦ ¦ ¦ ¦ ¦ ¦íàëîãó (ñáîðó) ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦1090602002¦ 4000 ¦ 110 ¦ -236,27¦ +---------------------------------+----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦1110000000¦ 0000 ¦ ¦ 199904148,41¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû â âèäå ïðèáûëè, ¦1110102002¦ 0000 ¦ 120 ¦ 2037722,06¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ¦1110202002¦ 0000 ¦ 120 ¦ 55052,80¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦1110302002¦ 0000 ¦ 120 ¦ 1283624,32¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1110500000¦ 0000 ¦ 120 ¦ 191912075,12¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1110501000¦ 0000 ¦ 120 ¦ 142473800,72¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦1110502202¦ 0000 ¦ 120 ¦ 12468513,25¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ñäà÷è â àðåíäó ¦1110503202¦ 0000 ¦ 120 ¦ 36969761,15¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦1110701202¦ 0000 ¦ 120 ¦ 3968215,00¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦1110900000¦ 0000 ¦ 120 ¦ 647459,11¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ýêñïëóàòàöèè è ¦1110903202¦ 0000 ¦ 120 ¦ 397338,04¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦1110904202¦ 0000 ¦ 120 ¦ 250121,07¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ÐÔ, â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦1120000000¦ 0000 ¦ 120 ¦ 159108874,23¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦1120100001¦ 0000 ¦ 120 ¦ 26862814,93¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1120200001¦ 0000 ¦ 120 ¦ 17967837,31¦ +---------------------------------+----------+------+-----+--------------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦1120201001¦ 0000 ¦ 120 ¦ 16921239,00¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦ ¦ ¦ ¦ ¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦1120203001¦ 0000 ¦ 120 ¦ 137883,31¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòà çà ïðîâåäåíèå ¦1120205001¦ 0000 ¦ 120 ¦ 270000,00¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêóþ, ýêîíîìè÷åñêóþ è ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêóþ èíôîðìàöèþ î ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦1120210201¦ 0000 ¦ 120 ¦ 638715,00¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦1120400000¦ 0000 ¦ 120 ¦ 114278221,99¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦1120402002¦ 0000 ¦ 120 ¦ 109699303,49¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦1120404002¦ 0000 ¦ 120 ¦ -598750,24¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦1120406002¦ 0000 ¦ 120 ¦ 5177668,74¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦1130000000¦ 0000 ¦ 130 ¦ 55991244,24¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ëèöåíçèîííûå ñáîðû ¦1130200002¦ 0000 ¦ 130 ¦ 3492292,00¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦1130300002¦ 0000 ¦ 130 ¦ 52498952,24¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 11400000 ¦ 0000 ¦ ¦ 27946361,57¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1140202002¦ 0000 ¦ 410 ¦ 353739,80¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ÐÔ, â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1140601000¦ 0000 ¦ 430 ¦ 25503834,21¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦1140602202¦ 0000 ¦ 430 ¦ 2088787,56¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 11500000 ¦ 0000 ¦ 140 ¦ 2239391,03¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïëàòåæè, âçèìàåìûå ¦1150202002¦ 0000 ¦ 140 ¦ 2239391,03¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦1160000000¦ 0000 ¦ 140 ¦ 11537451,11¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1160302002¦ 0000 ¦ 140 ¦ 3100,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1161802002¦ 0000 ¦ 140 ¦ 133702,20¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦1162102002¦ 0000 ¦ 140 ¦ 17445,36¦ ¦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 ¦ 296269,35¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1162508202¦ 0000 ¦ 140 ¦ 28000,00¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦ ¦ ¦ ¦ ¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1162600001¦ 0000 ¦ 140 ¦ 137400,00¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1162700001¦ 0000 ¦ 140 ¦ 3504577,20¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦1163202002¦ 0000 ¦ 140 ¦ 2359134,00¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 11633000 ¦ 0000 ¦ 140 ¦ 105449,02¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 11690020 ¦ 0000 ¦ 140 ¦ 4952373,98¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1170000000¦ 0000 ¦ 000 ¦ 5151600,87¦ +---------------------------------+----------+------+-----+--------------+ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦1170102002¦ 0000 ¦ 180 ¦ -3451027,59¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1170502002¦ 0000 ¦ 180 ¦ 8602628,46¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦1180000000¦ 0000 ¦ 000 ¦ 32489648,45¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦1180200002¦ 0000 ¦ 151 ¦ 32489648,45¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦1190000000¦ 0000 ¦ 000 ¦ -62939984,46¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦1190200002¦ 0000 ¦ 151 ¦ -62939984,46¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2000000000¦ 0000 ¦ 000 ¦ 8108903549,74¦ +---------------------------------+----------+------+-----+--------------+ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 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¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020200102¦ 0000 ¦ 151 ¦ 35208800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020200402¦ 0000 ¦ 151 ¦ 33237800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020200502¦ 0000 ¦ 151 ¦ 14440000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020200602¦ 0000 ¦ 151 ¦ 10303500,00¦ ¦Ðîññèéñêîé 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¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020201202¦ 0000 ¦ 151 ¦ 1550000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020201402¦ 0000 ¦ 151 ¦ 600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020202102¦ 0000 ¦ 151 ¦ 34000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020202202¦ 0000 ¦ 151 ¦ 18000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020202402¦ 0000 ¦ 151 ¦ 47058800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020202702¦ 0000 ¦ 151 ¦ 18800000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007-2010 ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020202802¦ 0000 ¦ 151 ¦ 54000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020203202¦ 0000 ¦ 151 ¦ 52791500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020203302¦ 0000 ¦ 151 ¦ 37589100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020203602¦ 0000 ¦ 151 ¦ 16700000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020203702¦ 0000 ¦ 151 ¦ 56420000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020203902¦ 0000 ¦ 151 ¦ 33723000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020204102¦ 0000 ¦ 151 ¦ 103600000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020204202¦ 0000 ¦ 151 ¦ 105680300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020204502¦ 0000 ¦ 151 ¦ 186315000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020204602¦ 0000 ¦ 151 ¦ 146000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çঠ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020204702¦ 0000 ¦ 151 ¦ 5332300,00¦ ¦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 ¦2020205002¦ 0000 ¦ 151 ¦ 25000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020205102¦ 0000 ¦ 151 ¦ 1850770000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020206402¦ 0000 ¦ 151 ¦ 223635000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íঠ¦ ¦ ¦ ¦ ¦ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020206502¦ 0000 ¦ 151 ¦ 16082000,00¦ ¦Ðîññèéñêîé 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 â 2005-2009 ãîäàõ, ¦ ¦ ¦ ¦ ¦ ¦ëè÷íûì ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020206602¦ 0000 ¦ 151 ¦ 39561000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020206702¦ 0000 ¦ 151 ¦ 6200000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020206802¦ 0000 ¦ 151 ¦ 2145000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020207402¦ 0000 ¦ 151 ¦ 28750000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020207602¦ 0000 ¦ 151 ¦ 155283000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020207802¦ 0000 ¦ 151 ¦ 27300000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020208002¦ 0000 ¦ 151 ¦ 36384040,80¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020208202¦ 0000 ¦ 151 ¦ 56182055,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020208502¦ 0000 ¦ 151 ¦ 6100000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020209302¦ 0000 ¦ 151 ¦ 144020000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020209502¦ 0000 ¦ 151 ¦ 6456000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦2020209602¦ 0000 ¦ 151 ¦ 97132000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300002¦ 0000 ¦ 151 ¦ 1300468338,13¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300102¦ 0000 ¦ 151 ¦ 411275400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300302¦ 0000 ¦ 151 ¦ 61484700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300402¦ 0000 ¦ 151 ¦ 45457300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300502¦ 0000 ¦ 151 ¦ 106700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300602¦ 0000 ¦ 151 ¦ 224400,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020300702¦ 0000 ¦ 151 ¦ 456100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020301002¦ 0000 ¦ 151 ¦ 101000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020301102¦ 0000 ¦ 151 ¦ 45000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020301502¦ 0000 ¦ 151 ¦ 15265700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020301802¦ 0000 ¦ 151 ¦ 152426600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020301902¦ 0000 ¦ 151 ¦ 10233900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020302002¦ 0000 ¦ 151 ¦ 7358700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020302502¦ 0000 ¦ 151 ¦ 168870300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020303002¦ 0000 ¦ 151 ¦ 171202000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020303102¦ 0000 ¦ 151 ¦ 114100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020303202¦ 0000 ¦ 151 ¦ 4074300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020305002¦ 0000 ¦ 151 ¦ 241112600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020305302¦ 0000 ¦ 151 ¦ 8654500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦2020305402¦ 0000 ¦ 151 ¦ 1997471,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦2020399902¦ 0000 ¦ 151 ¦ 7567,13¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦2020400002¦ 0000 ¦ 151 ¦ 726441365,47¦ +---------------------------------+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2020400102¦ 0000 ¦ 151 ¦ 1400425,04¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2020400202¦ 0000 ¦ 151 ¦ 817988,52¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2020400302¦ 0000 ¦ 151 ¦ 374583600,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ +---------------------------------+----------+------+-----+--------------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦2020400502¦ 0000 ¦ 151 ¦ 156744400,00¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå N 3 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(â ðóáëÿõ) ----T--T--T-------T---T-------------------------------T--------------T--------------T--------------¬ ¦ÊÂʦР¦Ï ¦ ÊÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ¦Ïëàí ñ ó÷åòîì ¦ Áþäæåòíûå ¦ Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé, ¦ àññèãíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíåñåííûõ ¦ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíàìè ÊÎ îò¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30.04.2008 ¦ óòî÷íåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 421-ÎÇ è îò ¦ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19.12.2008 ¦ ðîñïèñüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 502-ÎÇ ¦ ðàñõîäîâ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 9177423332,71¦ 9231746886,53¦8223868852,03 ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦099¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 650342065,71¦ 702337385,89¦ 477398253,95¦ 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¦099¦01¦06¦3308200¦Èíôîðìàòèêà ¦ 1057000,00¦ 1057000,00¦ 1055602,86¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦06¦3308200¦064¦Èíôîðìàòèêà ¦ 1057000,00¦ 1057000,00¦ 1055602,86¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦11¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 420326524,94¦ 420326524,94¦ 319856466,16¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦01¦11¦0650200¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 420326524,94¦ 420326524,94¦ 319856466,16¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦11¦0650200¦013¦Ïðî÷èå ðàñõîäû ¦ 420326524,94¦ 420326524,94¦ 319856466,16¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦12¦Ðåçåðâíûå ôîíäû ¦ 30012771,65¦ 27402569,83¦ 0,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦01¦12¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 30012771,65¦ 27402569,83¦ 0,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦12¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 30012771,65¦ 27402569,83¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 60387269,12¦ 114992791,12¦ 29213451,03¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 256830,50¦ 128573,50¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 256830,50¦ 128573,50¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 32131000,00¦ 32131000,00¦ 28210818,53¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0020400¦013¦Ïðî÷èå ðàñõîäû ¦ 32131000,00¦ 32131000,00¦ 28210818,53¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 143969,00¦ 143969,00¦ 143969,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 143969,00¦ 143969,00¦ 143969,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦5180100¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 1591258,12¦ 1591258,12¦ 230090,00¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦5180100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1591258,12¦ 1591258,12¦ 230090,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦9030000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 500000,00¦ 500000,00¦ 500000,00¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïî ðåçóëüòàòàì êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ó÷àñòèå â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦9030000¦013¦Ïðî÷èå ðàñõîäû ¦ 500000,00¦ 500000,00¦ 500000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦9060000¦Ñðåäñòâà íà èíäåêñàöèþ çàðàáîòíîé ¦ 26021042,00¦ 80369733,50¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïëàòû äëÿ ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦01¦14¦9060000¦013¦Ïðî÷èå ðàñõîäû ¦ 26021042,00¦ 80369733,50¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦07¦Îáðàçîâàíèå ¦ 300000,00¦ 300000,00¦ 108838,45¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦099¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 300000,00¦ 300000,00¦ 108838,45¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦07¦05¦4287800¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 300000,00¦ 300000,00¦ 108838,45¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦07¦05¦4287800¦013¦Ïðî÷èå ðàñõîäû ¦ 300000,00¦ 300000,00¦ 108838,45¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 8526781267,00¦ 8529109500,64¦7746361759,63 ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 412526150,00¦ 411926150,00¦ 411926150,00¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5160120¦Âûðàâíèâàíèå áþäæåòíîé ¦ 245979400,00¦ 245379400,00¦ 245379400,00¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5160120¦008¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 245979400,00¦ 245379400,00¦ 245379400,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5170200¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 146546750,00¦ 146546750,00¦ 146546750,00¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5170200¦007¦Ïðî÷èå äîòàöèè ¦ 146546750,00¦ 146546750,00¦ 146546750,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5170700¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ 20000000,00¦ 20000000,00¦ 20000000,00¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦01¦5170700¦007¦Ïðî÷èå äîòàöèè ¦ 20000000,00¦ 20000000,00¦ 20000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1224016878,00¦ 1224016878,00¦ 924540278,85¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5200400¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦ 155283000,00¦ 155283000,00¦ 155283000,00¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5200400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 155283000,00¦ 155283000,00¦ 155283000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204300¦Ðåàëèçàöèÿ èíâåñòèöèîííûõ ïðîãðàìì ¦ 54168759,00¦ 54168759,00¦ 33060287,00¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòîâ) ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 54168759,00¦ 54168759,00¦ 33060287,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204400¦Ïîäãîòîâêà îáúåêòîâ ¦ 30000000,00¦ 30000000,00¦ 19140613,00¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30000000,00¦ 30000000,00¦ 19140613,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204500¦Ðåìîíò è êàïèòàëüíûé ðåìîíò ¦ 147000000,00¦ 147000000,00¦ 112989822,40¦ ¦ ¦ ¦ ¦ ¦äîðîæíîé è óëè÷íîé ñåòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204500¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 147000000,00¦ 147000000,00¦ 112989822,40¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204600¦Áëàãîóñòðîéñòâî íàñåëåííûõ ïóíêòîâ ¦ 49000000,00¦ 49000000,00¦ 10985110,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 49000000,00¦ 49000000,00¦ 10985110,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204700¦Îáó÷åíèå, ïåðåïîäãîòîâêà, ïîâûøåíèå¦ 5020000,00¦ 5020000,00¦ 4445913,42¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè, ïðîâåäåíèå ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçëè÷íûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204700¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5020000,00¦ 5020000,00¦ 4445913,42¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204800¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ ¦ 6250000,00¦ 6250000,00¦ 5905920,44¦ ¦ ¦ ¦ ¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 6250000,00¦ 6250000,00¦ 5905920,44¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204900¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦ 130000000,00¦ 130000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íà ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé) ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5204900¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 130000000,00¦ 130000000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205000¦Ëüãîòíûé îòïóñê ëåêàðñòâåííûõ ¦ 30500000,00¦ 30500000,00¦ 25126948,21¦ ¦ ¦ ¦ ¦ ¦ïðåïàðàòîâ è èçäåëèé ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205000¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30500000,00¦ 30500000,00¦ 25126948,21¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205100¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ 73340000,00¦ 73340000,00¦ 70677894,93¦ ¦ ¦ ¦ ¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 73340000,00¦ 73340000,00¦ 70677894,93¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205200¦Ïðèîáðåòåíèå êîìïüþòåðíîãî ¦ 1999500,00¦ 1999500,00¦ 1961895,00¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóáëè÷íûõ áèáëèîòåê ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1999500,00¦ 1999500,00¦ 1961895,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205300¦Ïîääåðæêà ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 3095000,00¦ 3095000,00¦ 3093195,50¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 3095000,00¦ 3095000,00¦ 3093195,50¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205400¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ è ¦ 4688500,00¦ 4688500,00¦ 4688471,00¦ ¦ ¦ ¦ ¦ ¦ïîäïèñêà íà ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5205400¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 4688500,00¦ 4688500,00¦ 4688471,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5206700¦Âûðàâíèâàíèå îáåñïå÷åííîñòè ¦ 112000000,00¦ 112000000,00¦ 112000000,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè èìè èõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5206700¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 112000000,00¦ 112000000,00¦ 112000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5206800¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ ¦ 22835660,00¦ 22835660,00¦ 22835660,00¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ïîñåëåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííûõ äîõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5206800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 22835660,00¦ 22835660,00¦ 22835660,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5207100¦Ñóáñèäèè íà îáåñïå÷åíèå ôèíàíñîâîé ¦ 315416780,00¦ 315416780,00¦ 293509780,00¦ ¦ ¦ ¦ ¦ ¦óñòîé÷èâîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5207100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 315416780,00¦ 315416780,00¦ 293509780,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5207200¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 34000000,00¦ 34000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5207200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 34000000,00¦ 34000000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5220801¦Óäåøåâëåíèå øêîëüíîãî ïèòàíèÿ ¦ 49419679,00¦ 49419679,00¦ 48835767,95¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦02¦5220801¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 49419679,00¦ 49419679,00¦ 48835767,95¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5350017065,60¦ 5346337062,42¦4906151787,45 ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0013600¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 16295693,73¦ 16661293,73¦ 16274348,90¦ ¦ ¦ ¦ ¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0013600¦009¦Ôîíä êîìïåíñàöèé ¦ 16295693,73¦ 16661293,73¦ 16274348,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0013800¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 45639400,00¦ 47388200,00¦ 47305256,00¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0013800¦009¦Ôîíä êîìïåíñàöèé ¦ 45639400,00¦ 47388200,00¦ 47305256,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0014000¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 537700,00¦ 537700,00¦ 430059,00¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦0014000¦009¦Ôîíä êîìïåíñàöèé ¦ 537700,00¦ 537700,00¦ 430059,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5052901¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 24702700,00¦ 25016696,82¦ 24127704,85¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5052901¦009¦Ôîíä êîìïåíñàöèé ¦ 24702700,00¦ 25016696,82¦ 24127704,85¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5054600¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 280045800,00¦ 280045800,00¦ 134766473,36¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5054600¦009¦Ôîíä êîìïåíñàöèé ¦ 280045800,00¦ 280045800,00¦ 134766473,36¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 155802500,00¦ 155761800,00¦ 152008278,31¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059000¦009¦Ôîíä êîìïåíñàöèé ¦ 155802500,00¦ 155761800,00¦ 152008278,31¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059101¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé, ¦ 291504250,00¦ 291504250,00¦ 271337280,22¦ ¦ ¦ ¦ ¦ ¦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), à òàêæå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé ïðèåìíûì ñåìüÿì¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059101¦009¦Ôîíä êîìïåíñàöèé ¦ 291504250,00¦ 291504250,00¦ 271337280,22¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059102¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 179226300,00¦ 179113000,00¦ 169571001,76¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà ñîöèàëüíóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíîå îáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, ìàëîèìóùèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, âêëþ÷àÿ ðåàëèçàöèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííîãî ïðèþòà äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059102¦009¦Ôîíä êîìïåíñàöèé ¦ 179226300,00¦ 179113000,00¦ 169571001,76¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059301¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 263249700,03¦ 263249700,03¦ 262446414,60¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 12-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà, ëèö, ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 9 ìàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1945 ãîäà íå ìåíåå 6 ìåñÿöåâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷àÿ ïåðèîä ðàáîòû íà âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêêóïèðîâàííûõ òåððèòîðèÿõ ÑÑÑÐ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèáî íàãðàæäåííûõ îðäåíàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäàëÿìè ÑÑÑÐ çà ñàìîîòâåðæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóä â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059301¦009¦Ôîíä êîìïåíñàöèé ¦ 263249700,03¦ 263249700,03¦ 262446414,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059302¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 8160121,12¦ 8160121,12¦ 7942484,92¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059302¦009¦Ôîíä êîìïåíñàöèé ¦ 8160121,12¦ 8160121,12¦ 7942484,92¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059303¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 8665043,09¦ 8665043,09¦ 7903866,80¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059303¦009¦Ôîíä êîìïåíñàöèé ¦ 8665043,09¦ 8665043,09¦ 7903866,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059304¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 347642471,00¦ 347642471,00¦ 315246973,30¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà è òðóæåíèêàì òûëà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òûëó â ïåðèîä ñ 22 èþíÿ 1941 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 9 ìàÿ 1945 ãîäà íå ìåíåå 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî îêêóïèðîâàííûõ òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ, ëèáî íàãðàæäåííûõ îðäåíàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäàëÿìè ÑÑÑÐ çà ñàìîîòâåðæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóä â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059304¦009¦Ôîíä êîìïåíñàöèé ¦ 347642471,00¦ 347642471,00¦ 315246973,30¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059305¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 5411281,42¦ 5411281,42¦ 5327127,33¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì íà íèõ ïðàâî â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ðåøåíèåì Ïðåçèäèóìà Êàëóæñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî Ñîâåòà íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ îò 05.04.1991 N 76 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-áûòîâûõ óñëîâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî è òîðãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ëèö, ïðèíèìàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ðàáîòàõ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèè íà ×ÀÝÑ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059305¦009¦Ôîíä êîìïåíñàöèé ¦ 5411281,42¦ 5411281,42¦ 5327127,33¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059306¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 10849055,69¦ 10849055,69¦ 10715938,84¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.05.2000 N 8-ÎÇ "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíîé ñåìüè â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ìåðàõ åå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059306¦009¦Ôîíä êîìïåíñàöèé ¦ 10849055,69¦ 10849055,69¦ 10715938,84¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059307¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 33933684,00¦ 33933684,00¦ 31401063,02¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ìíîãîäåòíûì ñåìüÿì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åòûðåõ è áîëåå äåòåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 05.05.2000 N 8-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059307¦009¦Ôîíä êîìïåíñàöèé ¦ 33933684,00¦ 33933684,00¦ 31401063,02¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059308¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 81795725,00¦ 81795725,00¦ 72668207,57¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 10-ÎÇ "Î åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèè íà ðåáåíêà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059308¦009¦Ôîíä êîìïåíñàöèé ¦ 81795725,00¦ 81795725,00¦ 72668207,57¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059309¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 2040950,00¦ 2040950,00¦ 1763750,00¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ïîñîáèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãðåáåíèå áåçðàáîòíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059309¦009¦Ôîíä êîìïåíñàöèé ¦ 2040950,00¦ 2040950,00¦ 1763750,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059310¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 110993475,00¦ 110993475,00¦ 104337666,42¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà âûïëàòó ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, óñòàíîâëåííûõ çàêîíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûìè íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòàìè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059310¦009¦Ôîíä êîìïåíñàöèé ¦ 110993475,00¦ 110993475,00¦ 104337666,42¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059311¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 294417100,00¦ 294417100,00¦ 215595238,63¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îïëàòû çà óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèþ è ãàçîïîòðåáëåíèþ ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàðåãèîíãàç", âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òûëó ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 9 ìàÿ 1945 ãîäà íå ìåíåå øåñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî îêêóïèðîâàííûõ òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ, ëèáî íàãðàæäåííûõ îðäåíàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäàëÿìè ÑÑÑÐ çà ñàìîîòâåðæåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóä â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059311¦009¦Ôîíä êîìïåíñàöèé ¦ 294417100,00¦ 294417100,00¦ 215595238,63¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059312¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 8187600,00¦ 8187600,00¦ 6565599,61¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, çà èñêëþ÷åíèåì îïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ïî ãàçîñíàáæåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïîòðåáëåíèþ ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàðåãèîíãàç", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059312¦009¦Ôîíä êîìïåíñàöèé ¦ 8187600,00¦ 8187600,00¦ 6565599,61¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059313¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 5686150,00¦ 5686150,00¦ 4745273,92¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îïëàòû çà óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèþ è ãàçîïîòðåáëåíèþ ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàðåãèîíãàç", ëèöàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íèõ ïðàâî â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèåì Ïðåçèäèóìà Êàëóæñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî Ñîâåòà íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ îò 05.04.1991 N 76 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-áûòîâûõ óñëîâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî è òîðãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ëèö, ïðèíèìàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ðàáîòàõ ïî ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèè íà ×ÀÝÑ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059313¦009¦Ôîíä êîìïåíñàöèé ¦ 5686150,00¦ 5686150,00¦ 4745273,92¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059314¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 11106000,00¦ 11106000,00¦ 9129506,51¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îïëàòû çà óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèþ è ãàçîïîòðåáëåíèþ ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàðåãèîíãàç", ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò 05.05.2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 8-ÎÇ "Î ñòàòóñå ìíîãîäåòíîé ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè è ìåðàõ åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059314¦009¦Ôîíä êîìïåíñàöèé ¦ 11106000,00¦ 11106000,00¦ 9129506,51¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059315¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 6516488,00¦ 6516488,00¦ 884357,98¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îêàçàíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì îïëàòû çà óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèþ è ãàçîïîòðåáëåíèþ ÎÎΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàðåãèîíãàç", âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27.03.2008 N 416-ÎÇ "Î âåòåðàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059315¦009¦Ôîíä êîìïåíñàöèé ¦ 6516488,00¦ 6516488,00¦ 884357,98¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059316¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 5078786,00¦ 5078786,00¦ 528543,16¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà Êàëóæñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.03.2008 N 416-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ òðóäà Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059316¦009¦Ôîíä êîìïåíñàöèé ¦ 5078786,00¦ 5078786,00¦ 528543,16¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059401¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 5288136,52¦ 5288136,52¦ 5179215,36¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé íà êîìïåíñàöèþ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûì ïóíêòàì ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìîëî÷íûì êóõíÿì), ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5059401¦009¦Ôîíä êîìïåíñàöèé ¦ 5288136,52¦ 5288136,52¦ 5179215,36¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205500¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦ 113792100,00¦ 113792100,00¦ 106203530,27¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà, ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå âåòåðàíîâ òðóäà, ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941-1945 ãîäîâ, æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé, ñåìåé, èìåþùèõ äåòåé (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ êàòåãîðèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205500¦009¦Ôîíä êîìïåíñàöèé ¦ 113792100,00¦ 113792100,00¦ 106203530,27¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205600¦Îðãàíèçàöèÿ îêàçàíèÿ ¦ 14804300,00¦ 14804300,00¦ 14373136,43¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ, íà íàðêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîéêàõ, â ñóðäîëîãè÷åñêèõ êàáèíåòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205600¦009¦Ôîíä êîìïåíñàöèé ¦ 14804300,00¦ 14804300,00¦ 14373136,43¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205700¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ äîíîðñêîé ¦ 1690800,00¦ 1690800,00¦ 1665240,00¦ ¦ ¦ ¦ ¦ ¦êðîâüþ è åå êîìïîíåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ íà ñòàíöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿõ è ïóíêòàõ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205700¦009¦Ôîíä êîìïåíñàöèé ¦ 1690800,00¦ 1690800,00¦ 1665240,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205800¦Ôîðìèðîâàíèå è ñîäåðæàíèå îáëàñòíûõ¦ 9654290,00¦ 9654290,00¦ 8920044,97¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205800¦009¦Ôîíä êîìïåíñàöèé ¦ 9654290,00¦ 9654290,00¦ 8920044,97¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205900¦Èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ 368288000,00¦ 368288000,00¦ 367444230,00¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5205900¦009¦Ôîíä êîìïåíñàöèé ¦ 368288000,00¦ 368288000,00¦ 367444230,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206000¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 860000,00¦ 860000,00¦ 859900,00¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû (ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ õîçÿéñòâåííîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè íåçàâèñèìî îò ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ õîçÿéñòâåííîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîìó ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó êîíòðîëþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206000¦009¦Ôîíä êîìïåíñàöèé ¦ 860000,00¦ 860000,00¦ 859900,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206100¦Îñóùåñòâëåíèå ãîðîäîì Êàëóãîé ¦ 103180000,00¦ 103180000,00¦ 88786700,00¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ôóíêöèé àäìèíèñòðàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ óëèö, ïëîùàäåé, ïàðêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêâåðîâ, çäàíèé ãîðîäà Êàëóãè, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå íà âúåçä â ãîðîä Êàëóãó ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206100¦009¦Ôîíä êîìïåíñàöèé ¦ 103180000,00¦ 103180000,00¦ 88786700,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206200¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 2388764200,00¦ 2382809800,00¦2326462449,07 ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206200¦009¦Ôîíä êîìïåíñàöèé ¦ 2388764200,00¦ 2382809800,00¦2326462449,07 ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206300¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦ 33301951,00¦ 33301951,00¦ 30058896,22¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206300¦009¦Ôîíä êîìïåíñàöèé ¦ 33301951,00¦ 33301951,00¦ 30058896,22¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206400¦Âûïëàòû ãðàæäàíàì ñóáñèäèé íà ¦ 112905314,00¦ 112905314,00¦ 83176030,12¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦03¦5206400¦009¦Ôîíä êîìïåíñàöèé ¦ 112905314,00¦ 112905314,00¦ 83176030,12¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 271779873,40¦ 278388110,22¦ 241826543,33¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 5443800,00¦ 5443800,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0011300¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5443800,00¦ 5443800,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 140161,00¦ 140161,00¦ 140161,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0021400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 140161,00¦ 140161,00¦ 140161,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 6801756,00¦ 9403562,82¦ 9403562,82¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 6801756,00¦ 9403562,82¦ 9403562,82¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦2020100¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 3816400,00¦ 3816400,00¦ 3816400,00¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦2020100¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3816400,00¦ 3816400,00¦ 3816400,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦5201500¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 255577756,40¦ 259584186,40¦ 228466419,51¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦04¦5201500¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 255577756,40¦ 259584186,40¦ 228466419,51¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦05¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 1268441300,00¦ 1268441300,00¦1261917000,00 ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦099¦11¦05¦4859700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 250129600,00¦ 250129600,00¦ 250129600,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦05¦4859700¦079¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 250129600,00¦ 250129600,00¦ 250129600,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦099¦11¦05¦7710100¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 1018311700,00¦ 1018311700,00¦1011787400,00 ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦099¦11¦05¦7710100¦795¦Ñòðàõîâûå âçíîñû ïî ¦ 1018311700,00¦ 1018311700,00¦1011787400,00 ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 2372950688,41¦ 2757197698,21¦1861273794,80 ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦105¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166281288,96¦ 159461400,96¦ 141058654,82¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166281288,96¦ 159461400,96¦ 141058654,82¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 80112,00¦ 64876,96¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 80112,00¦ 64876,96¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 119349,00¦ 119349,00¦ 119349,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 119349,00¦ 119349,00¦ 119349,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 880805,29¦ 880805,29¦ 880805,29¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 880805,29¦ 880805,29¦ 880805,29¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 152081134,67¦ 145181134,67¦ 136182623,57¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 152081134,67¦ 145181134,67¦ 136182623,57¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13200000,00¦ 13200000,00¦ 3811000,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦01¦14¦5221900¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 13200000,00¦ 13200000,00¦ 3811000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 17885301,00¦ 17885301,00¦ 4218099,28¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 5135000,00¦ 5135000,00¦ 135000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦03¦02¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 5000000,00¦ 5000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦03¦02¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 5000000,00¦ 5000000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦03¦02¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 135000,00¦ 135000,00¦ 135000,00¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦03¦02¦5226500¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 135000,00¦ 135000,00¦ 135000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦03¦10¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 12750301,00¦ 12750301,00¦ 4083099,28¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦03¦10¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 2713301,00¦ 2713301,00¦ 595779,28¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦03¦10¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 2713301,00¦ 2713301,00¦ 595779,28¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦03¦10¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10037000,00¦ 10037000,00¦ 3487320,00¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦03¦10¦5221600¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 10037000,00¦ 10037000,00¦ 3487320,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 228878446,78¦ 228878446,78¦ 196377316,65¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 53974167,97¦ 53974167,97¦ 34139795,02¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦2480100¦Ìåðîïðèÿòèÿ â ¦ 53500067,97¦ 53500067,97¦ 34053545,34¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦2480100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 20140674,97¦ 20140674,97¦ 8597853,74¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦2480100¦013¦Ïðî÷èå ðàñõîäû ¦ 33359393,00¦ 33359393,00¦ 25455691,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 474100,00¦ 474100,00¦ 86249,68¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 474100,00¦ 474100,00¦ 86249,68¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦06¦Âîäíûå ðåñóðñû ¦ 11325239,10¦ 11325239,10¦ 11297239,10¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦04¦06¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 11325239,10¦ 11325239,10¦ 11297239,10¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦06¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 11325239,10¦ 11325239,10¦ 11297239,10¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 163579039,71¦ 163579039,71¦ 150940282,53¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 55094489,71¦ 55094489,71¦ 44313251,89¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦0920300¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 19265502,71¦ 19265502,71¦ 14784541,84¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦0920300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 26314487,00¦ 26314487,00¦ 24122210,05¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 9514500,00¦ 9514500,00¦ 5406500,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 104140000,00¦ 104140000,00¦ 104140000,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ òåõíîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðàáöåâî" â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦5225800¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 104140000,00¦ 104140000,00¦ 104140000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4344550,00¦ 4344550,00¦ 2487030,64¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦04¦12¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4344550,00¦ 4344550,00¦ 2487030,64¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 751829120,79¦ 1103235977,79¦ 519948911,35¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 16058544,30¦ 360875401,30¦ 1542090,84¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦0980103¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 0,00¦ 344816857,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦0980103¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 0,00¦ 344816857,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 1202000,00¦ 1202000,00¦ 1142091,84¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1202000,00¦ 1202000,00¦ 1142091,84¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦5223600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 527280,30¦ 527280,30¦ 399999,00¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003-2010 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦5223600¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 527280,30¦ 527280,30¦ 399999,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦5226010¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 14329264,00¦ 14329264,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦01¦5226010¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 14329264,00¦ 14329264,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 680974983,56¦ 687564983,56¦ 467152013,97¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 131482059,92¦ 138072059,92¦ 123769723,03¦ ¦ ¦ ¦ ¦ ¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 66722059,92¦ 66722059,92¦ 52419750,97¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦931¦Ñòðîèòåëüñòâî óëè÷íûõ ¦ 1040000,00¦ 1040000,00¦ 1040000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ ä. Êëèíöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìèíè÷ñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦932¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 290000,00¦ 290000,00¦ 290000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè óë. Ãàãàðèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Ñòóäåíåö Æèçäðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦933¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 1290000,00¦ 1290000,00¦ 1290000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Çèêååâî Æèçäðèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2 î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦934¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 270000,00¦ 270000,00¦ 270000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïîëþäîâî Æèçäðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦935¦Ñòðîèòåëüñòâî óëè÷íûõ ¦ 1400000,00¦ 1400000,00¦ 1400000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ ä. Ìàëûå Æåëòîóõè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦936¦Ñòðîèòåëüñòâî óëè÷íûõ ãàçîâûõ ¦ 2400000,00¦ 2400000,00¦ 2400000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé ä. Ñàäîâèùå Êóéáûøåâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦937¦Ñòðîèòåëüñòâî ¦ 3480000,00¦ 3480000,00¦ 3480000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ñàâèíî Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦938¦Ñòðîèòåëüñòâî ¦ 1800000,00¦ 1800000,00¦ 1800000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êóðãàíüå Ëþäèíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦939¦Ñòðîèòåëüñòâî ¦ 1060000,00¦ 1060000,00¦ 1060000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ãîëîñèëîâêà Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦05 ¦05¦02¦1002900¦940¦Ñòðîèòåëüñòâî ¦ 590000,00¦ 590000,00¦ 590000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ìîñòîâêà Ëþäèíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦941¦Ñòðîèòåëüñòâî ¦ 500000,00¦ 500000,00¦ 500000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ðîìàíîâêà Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦942¦Ñòðîèòåëüñòâî ¦ 720000,00¦ 720000,00¦ 720000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ãðÿäà Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦943¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3990000,00¦ 3990000,00¦ 3990000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ï. Åëåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Õâàñòîâè÷ñêîãî ðàéîíà Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (III î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦944¦Ñòðîèòåëüñòâî ¦ 1430000,00¦ 1430000,00¦ 1430000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ä. Îáóõîâî Óëüÿíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦945¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ 4700000,00¦ 4700000,00¦ 4699999,68¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Æèëüêîâî Óëüÿíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦949¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 290000,00¦ 290000,00¦ 290000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè öåíòðàëüíîé óñàäüáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâõîçà "Êîëëåêòèâèçàòîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Æèçäðèíñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦950¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé, ¦ 360000,00¦ 360000,00¦ 360000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Æèçäðà, Êàëóæñêàÿ îáëàñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦951¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 620000,00¦ 620000,00¦ 620000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ìëàäåíñê Æèçäðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦952¦Ñòðîèòåëüñòâî ¦ 790000,00¦ 790000,00¦ 790000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Äóáðîâêà Ëþäèíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦953¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ 1060000,00¦ 1060000,00¦ 1060000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Âÿçîâíà Óëüÿíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦954¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ 1540000,00¦ 1540000,00¦ 1540000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíûõ ä. Ìåäûíöåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦955¦Ñòðîèòåëüñòâî ¦ 1840000,00¦ 1840000,00¦ 1840000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Áóäà Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦956¦Ñòðîèòåëüñòâî ¦ 2080000,00¦ 2080000,00¦ 2080000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êóÿâà Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦957¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ 2130000,00¦ 2130000,00¦ 2130000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíûõ ä. Íèêèòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦958¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 2160000,00¦ 2160000,00¦ 2160000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. Ñóäèìèð Æèçäðèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦959¦Ñòðîèòåëüñòâî óëè÷íûõ ¦ 2320000,00¦ 2320000,00¦ 2320000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäîâ ñ. Õîòüêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìèíè÷ñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦960¦Ñòðîèòåëüñòâî ¦ 6220000,00¦ 6220000,00¦ 6220000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Âåðáåæè÷è Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦961¦Ñòðîèòåëüñòâî ¦ 160000,00¦ 160000,00¦ 160000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Áåðåçîâêà Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦962¦Ñòðîèòåëüñòâî ¦ 180000,00¦ 180000,00¦ 180000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñò. Êóÿâà Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦963¦Ñòðîèòåëüñòâî ¦ 870000,00¦ 870000,00¦ 870000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êîñè÷èíî Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦964¦Ñòðîèòåëüñòâî ¦ 960000,00¦ 960000,00¦ 960000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êóðãàíîâêà Ëþäèíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦965¦Ñòðîèòåëüñòâî ¦ 1330000,00¦ 1330000,00¦ 1330000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êðåòîâêà Ëþäèíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦966¦Ñòðîèòåëüñòâî ¦ 5600000,00¦ 5600000,00¦ 5599976,68¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîëîñèëîâêà - Êîñè÷èíî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êóÿâà - ñò. Êóÿâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëþäèíîâñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦967¦Ñòðîèòåëüñòâî óëè÷íûõ ãàçîâûõ ¦ 9290000,00¦ 9290000,00¦ 9289995,70¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòåé ï. Áåòëèöà Êóéáûøåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦968¦Ñòðîèòåëüñòâî ¦ 0,00¦ 500000,00¦ 500000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëèòåëüíîãî ãàçîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ïðèâàëîâî Ìåùîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦969¦Ñòðîèòåëüñòâî ¦ 0,00¦ 2240000,00¦ 2240000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Áóäà Ëþäèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1002900¦970¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ 0,00¦ 3850000,00¦ 3850000,00¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîãî äàâëåíèÿ ä. Ìåäûíöåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- ä. Íèêèòñêîå - ä. Æèëüêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óëüÿíîâñêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 50868591,32¦ 50868591,32¦ 40307514,96¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 50868591,32¦ 50868591,32¦ 40307514,96¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1040300¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠86625,00¦ 86625,00¦ 86625,00¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1040300¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 86625,00¦ 86625,00¦ 86625,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1040500¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 371700,00¦ 371700,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦1040500¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 371700,00¦ 371700,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦3510500¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 25994856,30¦ 25994856,30¦ 23294856,30¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦3510500¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 5000000,00¦ 5000000,00¦ 2300000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦3510500¦013¦Ïðî÷èå ðàñõîäû ¦ 20994856,30¦ 20994856,30¦ 20994856,30¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5221000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 412706850,00¦ 412706850,00¦ 235386020,30¦ ¦ ¦ ¦ ¦ ¦"Ðàñøèðåíèå ñåòè ãàçîïðîâîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2012 ãîäû (ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2007-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5221000¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 412706850,00¦ 412706850,00¦ 235386020,30¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5226020¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠59314301,02¦ 59314301,02¦ 44307274,38¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ ðåíîâàöèÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5226020¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 59314301,02¦ 59314301,02¦ 44307274,38¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5227300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 150000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ðûíêà ñæàòîãî ãàçà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦02¦5227300¦013¦Ïðî÷èå ðàñõîäû ¦ 150000,00¦ 150000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦Äðóãèå âîïðîñû â îáëàñòè ¦ 54795592,93¦ 54795592,93¦ 51254806,54¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 53168695,73¦ 53168695,73¦ 50114256,39¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 53168695,73¦ 53168695,73¦ 50114256,39¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 126897,20¦ 126897,20¦ 126897,20¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 126897,20¦ 126897,20¦ 126897,20¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1500000,00¦ 1500000,00¦ 1013652,95¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦05¦05¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 1500000,00¦ 1500000,00¦ 1013652,95¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦07¦Îáðàçîâàíèå ¦ 25891933,16¦ 25891933,16¦ 8459899,89¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 11291933,16¦ 11291933,16¦ 6652314,68¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦07¦02¦1001302¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 6688933,16¦ 6688933,16¦ 2336389,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦07¦02¦1001302¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 6688933,16¦ 6688933,16¦ 2336389,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦07¦02¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 4603000,00¦ 4603000,00¦ 4315925,68¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦07¦02¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 4603000,00¦ 4603000,00¦ 4315925,68¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 14600000,00¦ 14600000,00¦ 1807585,21¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦07¦09¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 14600000,00¦ 14600000,00¦ 1807585,21¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ òåõíîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðàáöåâî" â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦07¦09¦5225800¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 14600000,00¦ 14600000,00¦ 1807585,21¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 42039975,40¦ 42039975,40¦ 34872429,90¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦08¦01¦Êóëüòóðà ¦ 42039975,40¦ 42039975,40¦ 34872429,90¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦08¦01¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 42039975,40¦ 42039975,40¦ 34872429,90¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦08¦01¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 42039975,40¦ 42039975,40¦ 34872429,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 297947083,70¦ 304847083,70¦ 228843701,12¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 200118083,70¦ 200118083,70¦ 175549015,93¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 166880283,70¦ 166880283,70¦ 142311215,93¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 77087540,07¦ 77087540,07¦ 77047777,25¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦1020101¦913¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ 89792743,63¦ 89792743,63¦ 65263438,68¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé âîåííîãî ãîðîäêà ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííóþ áîëüíèöó íà 125 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîåê â ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦5230100¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 33237800,00¦ 33237800,00¦ 33237800,00¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦01¦5230100¦913¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ 33237800,00¦ 33237800,00¦ 33237800,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé âîåííîãî ãîðîäêà ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííóþ áîëüíèöó íà 125 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîåê â ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦02¦Àìáóëàòîðíàÿ ïîìîùü ¦ 11000000,00¦ 11000000,00¦ 3035405,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦09¦02¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 11000000,00¦ 11000000,00¦ 3035405,00¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦02¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 11000000,00¦ 11000000,00¦ 3035405,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 78984000,00¦ 85884000,00¦ 48440680,19¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦1005800¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 17500000,00¦ 17500000,00¦ 17500000,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2015 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦1005800¦907¦Ñòðîèòåëüñòâî ¦ 17500000,00¦ 17500000,00¦ 17500000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà â ñ. Õâàñòîâè÷è ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 0,00¦ 6900000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦1020101¦907¦Ñòðîèòåëüñòâî ¦ 0,00¦ 6900000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà â ñ. Õâàñòîâè÷è ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 61484000,00¦ 61484000,00¦ 30940680,19¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦5226300¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 36010000,00¦ 36010000,00¦ 6724471,65¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦08¦5226300¦907¦Ñòðîèòåëüñòâî ¦ 25474000,00¦ 25474000,00¦ 24216208,54¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà â ñ. Õâàñòîâè÷è ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 7845000,00¦ 7845000,00¦ 1818600,00¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦09¦10¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 6360000,00¦ 6360000,00¦ 333600,00¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦10¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 6360000,00¦ 6360000,00¦ 333600,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦09¦10¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1485000,00¦ 1485000,00¦ 1485000,00¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2008-2011 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦09¦10¦5221300¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1485000,00¦ 1485000,00¦ 1485000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 20985500,00¦ 20985500,00¦ 15857877,19¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 19485500,00¦ 19485500,00¦ 15857877,19¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦10¦02¦1020101¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 19485500,00¦ 19485500,00¦ 15857877,19¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦10¦02¦1020101¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 19485500,00¦ 19485500,00¦ 15857877,19¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1500000,00¦ 1500000,00¦ 0,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦10¦03¦5226040¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 1500000,00¦ 1500000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦10¦03¦5226040¦005¦Ñîöèàëüíûå âûïëàòû ¦ 1500000,00¦ 1500000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821212038,62¦ 853972079,42¦ 711636904,60¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 816712038,62¦ 849472079,42¦ 707136904,60¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980101¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 278750254,00¦ 278750254,00¦ 278750254,00¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980101¦018¦Èíûå ñóáñèäèè ¦ 278750254,00¦ 278750254,00¦ 278750254,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980102¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 235395331,00¦ 235395331,00¦ 235395331,00¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980102¦018¦Èíûå ñóáñèäèè ¦ 235395331,00¦ 235395331,00¦ 235395331,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980202¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 80672489,00¦ 80672489,00¦ 80672489,00¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦0980202¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 80672489,00¦ 80672489,00¦ 80672489,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040200¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 55221463,60¦ 55221463,60¦ 54955720,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 55221463,60¦ 55221463,60¦ 54955720,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040300¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠27300000,00¦ 27300000,00¦ 27300000,00¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 27300000,00¦ 27300000,00¦ 27300000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040500¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 0,00¦ 36260040,80¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦1040500¦018¦Èíûå ñóáñèäèè ¦ 0,00¦ 36260040,80¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦5226040¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 56090501,02¦ 56090501,02¦ 27213110,60¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦5226040¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 56090501,02¦ 56090501,02¦ 27213110,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 83282000,00¦ 79782000,00¦ 2850000,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦02¦5226300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 83282000,00¦ 79782000,00¦ 2850000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦105¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4500000,00¦ 4500000,00¦ 4500000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦105¦11¦04¦5203000¦Ïðåìèðîâàíèå ïîáåäèòåëåé îáëàñòíîãî¦ 4500000,00¦ 4500000,00¦ 4500000,00¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä (íàñåëåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêò) Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦105¦11¦04¦5203000¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4500000,00¦ 4500000,00¦ 4500000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ 345418883,08¦ 345457491,08¦ 305096062,13¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦111¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 437325,00¦ 501233,00¦ 488949,38¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦111¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 437325,00¦ 501233,00¦ 488949,38¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 63908,00¦ 51624,38¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 63908,00¦ 51624,38¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 437325,00¦ 437325,00¦ 437325,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦01¦14¦5221900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 437325,00¦ 437325,00¦ 437325,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 290766723,58¦ 290741423,58¦ 251730995,93¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 54079400,00¦ 54054100,00¦ 51216326,74¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 53983550,16¦ 53958250,16¦ 51175416,91¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 53983550,16¦ 53958250,16¦ 51175416,91¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 50000,00¦ 50000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 50000,00¦ 50000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 45849,84¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 45849,84¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 0,00¦ 45849,84¦ 40909,83¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦01¦9000000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 45849,84¦ 40909,83¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 11034000,00¦ 11034000,00¦ 9144840,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦04¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11034000,00¦ 11034000,00¦ 9144840,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦04¦5220100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 11034000,00¦ 11034000,00¦ 9144840,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦06¦Âîäíûå ðåñóðñû ¦ 11178740,00¦ 11178740,00¦ 11178740,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦04¦06¦2800400¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ 10233900,00¦ 10233900,00¦ 10233900,00¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦06¦2800400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10233900,00¦ 10233900,00¦ 10233900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦06¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 944840,00¦ 944840,00¦ 944840,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦06¦5220100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 944840,00¦ 944840,00¦ 944840,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 214275083,58¦ 214275083,58¦ 179991589,19¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦2919900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8300300,00¦ 8300300,00¦ 4367553,58¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦2919900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 8300300,00¦ 8300300,00¦ 4367553,58¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦2920100¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ 181205550,38¦ 181205550,38¦ 155672259,68¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦2920100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 147266094,25¦ 147266094,25¦ 129403049,95¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦2920100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 33939456,13¦ 33939456,13¦ 26269209,73¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 24769233,20¦ 24769233,20¦ 19951775,93¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦07¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 24769233,20¦ 24769233,20¦ 19951775,93¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 199500,00¦ 199500,00¦ 199500,00¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦04¦12¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 199500,00¦ 199500,00¦ 199500,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ òåõíîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðàáöåâî" â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦04¦12¦5225800¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 199500,00¦ 199500,00¦ 199500,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 12336874,50¦ 12336874,50¦ 10998156,82¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦111¦06¦02¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦ 1200000,00¦ 1200000,00¦ 1200000,00¦ ¦ ¦ ¦ ¦âîä ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦06¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1200000,00¦ 1200000,00¦ 1200000,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦06¦02¦5220100¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 1200000,00¦ 1200000,00¦ 1200000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦06¦03¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 7362800,00¦ 7362800,00¦ 6727504,75¦ ¦ ¦ ¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦06¦03¦4119900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6187000,00¦ 6187000,00¦ 5751705,19¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦06¦03¦4119900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6187000,00¦ 6187000,00¦ 5751705,19¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦06¦03¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1175800,00¦ 1175800,00¦ 975799,56¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦06¦03¦5220100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1175800,00¦ 1175800,00¦ 975799,56¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦06¦04¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 851000,00¦ 851000,00¦ 765900,00¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦06¦04¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 851000,00¦ 851000,00¦ 765900,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦06¦04¦5220100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 851000,00¦ 851000,00¦ 765900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦06¦05¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 2923074,50¦ 2923074,50¦ 2304752,07¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦06¦05¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2923074,50¦ 2923074,50¦ 2304752,07¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦06¦05¦5220100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2923074,50¦ 2923074,50¦ 2304752,07¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 41877960,00¦ 41877960,00¦ 41877960,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦111¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 41877960,00¦ 41877960,00¦ 41877960,00¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦111¦11¦02¦2800300¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 34000000,00¦ 34000000,00¦ 34000000,00¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦11¦02¦2800300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 34000000,00¦ 34000000,00¦ 34000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦111¦11¦02¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7877950,00¦ 7877960,00¦ 7877960,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦111¦11¦02¦5220100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 7877960,00¦ 7877960,00¦ 7877960,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 3774517070,63¦ 3774517070,63¦3484406511,98 ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦112¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 4942156,75¦ 4942156,75¦ 4942156,75¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 4942156,75¦ 4942156,75¦ 4942156,75¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦2020100¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 451133,47¦ 451133,47¦ 451133,47¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦2020100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 451133,47¦ 451133,47¦ 451133,47¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦2026700¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 3920859,21¦ 3920859,21¦ 3920859,21¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦2026700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 3920859,21¦ 3920859,21¦ 3920859,21¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 570164,07¦ 570164,07¦ 570164,07¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦03¦02¦9000000¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 570164,07¦ 570164,07¦ 570164,07¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3769574913,88¦ 3769574913,88¦3479464355,23 ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦Äîðîæíîå õîçÿéñòâî ¦ 3769574913,88¦ 3769574913,88¦3479464355,23 ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 19764225,00¦ 19816300,00¦ 19166706,02¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 19764225,00¦ 19816300,00¦ 19166706,02¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 52075,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 52075,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1000102¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè"¦ 1716000000,00¦ 1716000000,00¦1666083200,90 ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1000102¦900¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ¦ 1303198740,00¦ 1303198740,00¦1253377786,90 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåõîäà ÷åðåç ð. Îêó ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ðàçâÿçêîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàãàðèíà â ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1000102¦901¦Ðåêîíñòðóêöèÿ ëåâîáåðåæíîãî ¦ 344959240,00¦ 344959240,00¦ 344959240,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäõîäà ê ìîñòîâîìó ïåðåõîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ð. Îêó ñ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêîé ïî óë. Ãàãàðèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1000102¦902¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ 63842020,00¦ 63842020,00¦ 63842020,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåëîóñîâî - Âûñîêèíè÷è - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåðïóõîâ" íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ñòðåëêîâêà, êì 12 + 194, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöû Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êì 45 + 445, â Æóêîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (I ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1000102¦903¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ 4000000,00¦ 4000000,00¦ 3904154,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåëîóñîâî - Âûñîêèíè÷è - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåðïóõîâ" íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ñòðåëêîâêà, êì 12 + 194, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöû Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êì 45 + 445, â Æóêîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (II ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ìîñòîâ ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðó÷åé, ð. Àëîæó, ð. Áîðîâíó) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 519602024,85¦ 519602024,85¦ 393581565,92¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 242973038,00¦ 242973038,00¦ 137279225,39¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 21969366,85¦ 21969366,85¦ 6853807,55¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦900¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ¦ 73852570,00¦ 73852570,00¦ 73852570,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåõîäà ÷åðåç ð. Îêó ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ðàçâÿçêîé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàãàðèíà â ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦901¦Ðåêîíñòðóêöèÿ ëåâîáåðåæíîãî ¦ 86239810,00¦ 86239810,00¦ 86239810,00¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäõîäà ê ìîñòîâîìó ïåðåõîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ð. Îêó ñ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêîé ïî óë. Ãàãàðèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦902¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ 58086543,00¦ 58086543,00¦ 57369843,00¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåëîóñîâî - Âûñîêèíè÷è - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåðïóõîâ" íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ñòðåëêîâêà, êì 12 + 194, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöû Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êì 45 + 445, â Æóêîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (I ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦903¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ 15080530,00¦ 15080530,00¦ 10586142,98¦ ¦ ¦ ¦ ¦ ¦ ¦"Áåëîóñîâî - Âûñîêèíè÷è - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåðïóõîâ" íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ñòðåëêîâêà, êì 12 + 194, äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöû Ìîñêîâñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êì 45 + 445, â Æóêîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (II ýòàï - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ìîñòîâ ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðó÷åé, ð. Àëîæó, ð. Áîðîâíó) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦914¦Ñòðîèòåëüñòâî ñîåäèíèòåëüíîé ¦ 2664037,00¦ 2664037,00¦ 2664037,00¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè ìåæäó àâòîäîðîãîé Ìîñêâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Ìàëîÿðîñëàâåö - Ðîñëàâëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîäîðîãîé "Óêðàèíà" ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàëîÿðîñëàâöà ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦1020200¦915¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç ¦ 18736130,00¦ 18736130,00¦ 18736130,00¦ ¦ ¦ ¦ ¦ ¦ ¦ð. Èçâåðü íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíäðîâî - Ãàëêèíî - Îñòðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Áàðñóêè â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150100¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 58220423,80¦ 58220423,80¦ 57213381,24¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 58220423,80¦ 58220423,80¦ 57213381,24¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150201¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 103600000,00¦ 103600000,00¦ 99776262,00¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150201¦904¦Êàïèòàëüíûé ðåìîíò àâòîäîðîãè ¦ 41370260,00¦ 41370260,00¦ 37546522,00¦ ¦ ¦ ¦ ¦ ¦ ¦Åðìîëèíî - Áîðîâñê - Âåðåÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêå Áîðîâñê - Ñîâüÿêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ëó÷íû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150201¦915¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç ¦ 23470020,00¦ 23470020,00¦ 23470020,00¦ ¦ ¦ ¦ ¦ ¦ ¦ð. Èçâåðü íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíäðîâî - Ãàëêèíî - Îñòðîæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Áàðñóêè â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150201¦917¦Êàïèòàëüíûé ðåìîíò àâòîäîðîãè ¦ 38759720,00¦ 38759720,00¦ 38759720,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåðçèêîâî - Êîëüöîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåðçèêîâñêîì ðàéîíå Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 1315999682,23¦ 1315999682,23¦1211084014,75 ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2584544,27¦ 2584544,27¦ 2584544,27¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦013¦Ïðî÷èå ðàñõîäû ¦ 12623600,00¦ 12623600,00¦ 12589678,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 1266450117,96¦ 1266450117,96¦1161568372,48 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦904¦Êàïèòàëüíûé ðåìîíò àâòîäîðîãè ¦ 21408630,00¦ 21408630,00¦ 21408630,00¦ ¦ ¦ ¦ ¦ ¦ ¦Åðìîëèíî - Áîðîâñê - Âåðåÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêå Áîðîâñê - Ñîâüÿêè - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñ. Ëó÷íû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦3150203¦917¦Êàïèòàëüíûé ðåìîíò àâòîäîðîãè ¦ 12932790,00¦ 12932790,00¦ 12932790,00¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåðçèêîâî - Êîëüöîâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåðçèêîâñêîì ðàéîíå Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 34226,00¦ 34226,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5225400¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 34226,00¦ 34226,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 25961371,00¦ 25961371,00¦ 25551537,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ òåõíîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðàáöåâî" â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5225800¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 25961371,00¦ 25961371,00¦ 25551537,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5226010¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 6192460,00¦ 6192460,00¦ 3908516,00¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦5226010¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 6192460,00¦ 6192460,00¦ 3908516,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4148426,00¦ 4148426,00¦ 3099171,40¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦112¦04¦09¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4148426,00¦ 4148426,00¦ 3099171,40¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦128¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÊÀËÓÆÑÊÎÉ ¦ 7464004,27¦ 7464004,27¦ 7201726,12¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦128¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 7464004,27¦ 7464004,27¦ 7201726,12¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦128¦05¦05¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7464004,27¦ 7464004,27¦ 7201726,12¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦128¦05¦05¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 7464004,27¦ 7464004,27¦ 7201726,12¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦128¦05¦05¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7464004,27¦ 7464004,27¦ 7201726,12¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦129¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ 12719200,00¦ 12719200,00¦ 11766693,09¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦129¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12512218,51¦ 12512218,51¦ 11559711,60¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦129¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12512218,51¦ 12512218,51¦ 11559711,60¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦129¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 12512218,51¦ 12512218,51¦ 11559711,60¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦129¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 12512218,51¦ 12512218,51¦ 11559711,60¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦129¦05¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 206981,49¦ 206981,49¦ 206981,49¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦129¦05¦05¦Äðóãèå âîïðîñû â îáëàñòè ¦ 206981,49¦ 206981,49¦ 206981,49¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦129¦05¦05¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 206981,49¦ 206981,49¦ 206981,49¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦129¦05¦05¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 206981,49¦ 206981,49¦ 206981,49¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦154¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 38529196,00¦ 38546794,00¦ 37603461,18¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦154¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 38529196,00¦ 38546794,00¦ 37603461,18¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 38529196,00¦ 38546794,00¦ 37603461,18¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 17598,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 17598,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 4891100,00¦ 4891100,00¦ 4711702,44¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4891100,00¦ 4891100,00¦ 4711702,44¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 49996,00¦ 49996,00¦ 49996,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 49996,00¦ 49996,00¦ 49996,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦4409900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32033100,00¦ 32033100,00¦ 31294323,77¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦4409900¦013¦Ïðî÷èå ðàñõîäû ¦ 32033100,00¦ 32033100,00¦ 31294323,77¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1555000,00¦ 1555000,00¦ 1547438,97¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦154¦01¦14¦9000000¦013¦Ïðî÷èå ðàñõîäû ¦ 1555000,00¦ 1555000,00¦ 1547438,97¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 716359085,56¦ 716359085,56¦ 669645302,88¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦177¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 41122090,07¦ 41122090,07¦ 40391574,22¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦177¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 41122090,07¦ 41122090,07¦ 40391574,22¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦177¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 41122090,07¦ 41122090,07¦ 40391574,22¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦01¦14¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 41122090,07¦ 41122090,07¦ 40391574,22¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 675236995,49¦ 675236995,49¦ 629253728,66¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 93926082,91¦ 93826602,91¦ 84758943,61¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180100¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 9185080,40¦ 9185080,40¦ 7612442,89¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 9185080,40¦ 9185080,40¦ 7612442,89¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180101¦Öåëåâûå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 280000,00¦ 290000,00¦ 290000,00¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ äëÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãóìàíèòàðíîé ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì â ðåçóëüòàòå ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé è äðóãèõ ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180101¦013¦Ïðî÷èå ðàñõîäû ¦ 280000,00¦ 290000,00¦ 290000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180102¦Öåëåâûå ðàñõîäû çà ñ÷åò ñðåäñòâ, ¦ 14260932,37¦ 14260932,37¦ 14260932,37¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãóìàíèòàðíîé ïîìîùè æèòåëÿì Þæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îñåòèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2180102¦013¦Ïðî÷èå ðàñõîäû ¦ 14260932,37¦ 14260932,37¦ 14260932,37¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2190100¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 25700500,00¦ 25700500,00¦ 24367739,75¦ ¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2190100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15700500,00¦ 15700500,00¦ 14367739,75¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦2190100¦013¦Ïðî÷èå ðàñõîäû ¦ 10000000,00¦ 10000000,00¦ 10000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦3020000¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 35427715,14¦ 35328235,14¦ 34302497,59¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦3020000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 34727715,14¦ 34628235,14¦ 34077548,99¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦3020000¦013¦Ïðî÷èå ðàñõîäû ¦ 700000,00¦ 700000,00¦ 224948,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000000,00¦ 5000000,00¦ 1110860,00¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5220100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5000000,00¦ 5000000,00¦ 1110860,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5224800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2555000,00¦ 2555000,00¦ 2134708,00¦ ¦ ¦ ¦ ¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2005-2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5224800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2555000,00¦ 2555000,00¦ 2134708,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 50000,00¦ 50000,00¦ 49000,00¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦5226500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 50000,00¦ 50000,00¦ 49000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1466855,00¦ 1456855,00¦ 630763,01¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦09¦9000000¦013¦Ïðî÷èå ðàñõîäû ¦ 1466855,00¦ 1456855,00¦ 630763,01¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 581310912,58¦ 581410392,58¦ 544494785,05¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦0013700¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ 374583600,00¦ 374583600,00¦ 374583600,00¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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") ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦0013700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 374583600,00¦ 374583600,00¦ 374583600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦2026700¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 149060133,09¦ 149159613,09¦ 127655984,28¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦2026700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 149060133,09¦ 149159613,09¦ 127655984,28¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦2027200¦Âåùåâîå îáåñïå÷åíèå ¦ 8887879,49¦ 8887879,49¦ 8858665,78¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦2027200¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 8887879,49¦ 8887879,49¦ 8858665,78¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 30059400,00¦ 30059400,00¦ 21342500,00¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦5221600¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 30059400,00¦ 30059400,00¦ 21342500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 18719900,00¦ 18719900,00¦ 12054034,99¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦177¦03¦10¦9000000¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 18719900,00¦ 18719900,00¦ 12054034,99¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 723264032,66¦ 723264032,66¦ 698633207,65¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦188¦03¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ 723264032,66¦ 723264032,66¦ 698633207,65¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 723264032,66¦ 723264032,66¦ 698633207,65¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 177280,00¦ 177280,00¦ 177280,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 177280,00¦ 177280,00¦ 177280,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2020100¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 127320935,06¦ 127320935,06¦ 126562869,88¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2020100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 127320935,06¦ 127320935,06¦ 126562869,88¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2025800¦Âîåííûé ïåðñîíàë ¦ 340908312,17¦ 340698802,81¦ 340698551,57¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2025800¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 340908312,17¦ 340698802,81¦ 340698551,57¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2026400¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 434873,21¦ 434873,21¦ 434873,21¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2026400¦005¦Ñîöèàëüíûå âûïëàòû ¦ 434873,21¦ 434873,21¦ 434873,21¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2026700¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 136139141,78¦ 136121468,78¦ 125333194,43¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2026700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 136139141,78¦ 136121468,78¦ 125333194,43¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027100¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 728054,16¦ 728054,16¦ 599206,08¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027100¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 728054,16¦ 728054,16¦ 599206,08¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027200¦Âåùåâîå îáåñïå÷åíèå ¦ 10489638,38¦ 10489638,38¦ 9194040,24¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027200¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 10489638,38¦ 10489638,38¦ 9194040,24¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027600¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 15107249,26¦ 15334431,62¦ 14203454,26¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦2027600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 15107249,26¦ 15334431,62¦ 14203454,26¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4848000,00¦ 4848000,00¦ 2514300,00¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226500¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 4848000,00¦ 4848000,00¦ 2514300,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 344900,00¦ 344900,00¦ 344900,00¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226600¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 344900,00¦ 344900,00¦ 344900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7559534,42¦ 7559534,42¦ 6003864,63¦ ¦ ¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê" íà 2007-2009 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦5226700¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 7559534,42¦ 7559534,42¦ 6003864,63¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 79206114,22¦ 79206114,22¦ 72566673,35¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦188¦03¦02¦9000000¦014¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 79206114,22¦ 79206114,22¦ 72566673,35¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðîíû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦301¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒȦ 24988581,00¦ 24988581,00¦ 24255518,19¦ ¦ ¦ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦301¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 24988581,00¦ 24988581,00¦ 24255518,19¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦301¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 1263700,00¦ 1408700,00¦ 1360516,61¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦301¦01¦04¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 1263700,00¦ 1408700,00¦ 1360516,61¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦301¦01¦04¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1263700,00¦ 1408700,00¦ 1360516,61¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦301¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 23724881,00¦ 23579881,00¦ 22895001,58¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦301¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 23724881,00¦ 23579881,00¦ 22895001,58¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦301¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 23724881,00¦ 23579881,00¦ 22895001,58¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦438¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ  ÊÀËÓÆÑÊÎÉ ¦ 79711200,00¦ 79711200,00¦ 74793822,73¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦438¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 79711200,00¦ 79711200,00¦ 74793822,73¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦438¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 78211200,00¦ 78211200,00¦ 74363822,73¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦438¦01¦05¦0012300¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 78211200,00¦ 78211200,00¦ 74363822,73¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦438¦01¦05¦0012300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 78211200,00¦ 78211200,00¦ 74363822,73¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦438¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1500000,00¦ 1500000,00¦ 430000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦438¦01¦14¦5227200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1500000,00¦ 1500000,00¦ 430000,00¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ åäèíîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåòè ìèðîâîé þñòèöèè â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦438¦01¦14¦5227200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1500000,00¦ 1500000,00¦ 430000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦522¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 8997800,00¦ 9015398,00¦ 8569857,37¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ¦ ¦ ¦ ¦ ¦ ¦ÂÈÄΠÒÅÕÍÈÊÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦522¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 17598,00¦ 0,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦522¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 17598,00¦ 0,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦522¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 17598,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦522¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 17598,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦522¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 8997800,00¦ 8997800,00¦ 8569857,37¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦522¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 8997800,00¦ 8997800,00¦ 8569857,37¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦522¦04¦12¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 8997800,00¦ 8997800,00¦ 8569857,37¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦522¦04¦12¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 8997800,00¦ 8997800,00¦ 8569857,37¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÓÁÅÐÍÀÒÎÐÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 393047726,83¦ 389732521,65¦ 354671093,59¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦730¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 314443043,10¦ 311152837,92¦ 282456869,64¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦730¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 2863930,00¦ 3006348,00¦ 2475886,85¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦01¦02¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 2863930,00¦ 3006348,00¦ 2475886,85¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦02¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2863930,00¦ 3006348,00¦ 2475886,85¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 1678802,55¦ 1832800,37¦ 1620817,72¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦01¦03¦0011000¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 1287609,88¦ 1410724,52¦ 1311842,89¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦03¦0011000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1287609,88¦ 1410724,52¦ 1311842,89¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦03¦0011200¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 391192,67¦ 422075,85¦ 308974,83¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦03¦0011200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 391192,67¦ 422075,85¦ 308974,83¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 8687446,00¦ 8687446,00¦ 7876394,21¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦01¦04¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 8687446,00¦ 8687446,00¦ 7876394,21¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦04¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 8687446,00¦ 8687446,00¦ 7876394,21¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦12¦Ðåçåðâíûå ôîíäû ¦ 15000,00¦ 15000,00¦ 15000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦01¦12¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 15000,00¦ 15000,00¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦12¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 15000,00¦ 15000,00¦ 15000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 301197864,55¦ 297611243,55¦ 270468770,86¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 800000,00¦ 1454832,00¦ 1452367,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 800000,00¦ 1454832,00¦ 1452367,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 111061525,00¦ 110919107,00¦ 99810664,75¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 111061525,00¦ 110919107,00¦ 99810664,75¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0021300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 1180000,00¦ 1180000,00¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0021300¦013¦Ïðî÷èå ðàñõîäû ¦ 1180000,00¦ 1180000,00¦ 50000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 5345874,20¦ 5345874,20¦ 3371304,38¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 5345874,20¦ 5345874,20¦ 3371304,38¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 369000,00¦ 369000,00¦ 110200,00¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 369000,00¦ 369000,00¦ 110200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 1142284,00¦ 1139679,00¦ 1102434,98¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 1142284,00¦ 1139679,00¦ 1102434,98¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 172500002,35¦ 172500002,35¦ 161246311,75¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 172500002,35¦ 172500002,35¦ 161246311,75¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦4509300¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 115000,00¦ 115000,00¦ 115000,00¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦4509300¦013¦Ïðî÷èå ðàñõîäû ¦ 115000,00¦ 115000,00¦ 115000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8684179,00¦ 4587749,00¦ 3210488,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦01¦14¦5221900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 8684179,00¦ 4587749,00¦ 3210488,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦02¦Íàöèîíàëüíàÿ îáîðîíà ¦ 5102974,50¦ 5102974,50¦ 4076763,27¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦730¦02¦04¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 5102974,50¦ 5102974,50¦ 4076763,27¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦02¦04¦2090100¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 5102974,50¦ 5102974,50¦ 4076763,27¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦02¦04¦2090100¦013¦Ïðî÷èå ðàñõîäû ¦ 5102974,50¦ 5102974,50¦ 4076763,27¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 43467009,23¦ 43467009,23¦ 42146175,51¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦730¦04¦10¦Ñâÿçü è èíôîðìàòèêà ¦ 43467009,23¦ 43467009,23¦ 42146175,51¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦04¦10¦3308200¦Èíôîðìàòèêà ¦ 43467009,23¦ 43467009,23¦ 42146175,51¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦04¦10¦3308200¦064¦Èíôîðìàòèêà ¦ 43467009,23¦ 43467009,23¦ 42146175,51¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦07¦Îáðàçîâàíèå ¦ 8816400,00¦ 8791400,00¦ 7600262,85¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦730¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 8285400,00¦ 8260400,00¦ 7105262,85¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦07¦05¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 8285400,00¦ 8260400,00¦ 7105262,85¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦07¦05¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 8285400,00¦ 8260400,00¦ 7105262,85¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 531000,00¦ 531000,00¦ 495000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦07¦09¦4360400¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 531000,00¦ 531000,00¦ 495000,00¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦07¦09¦4360400¦013¦Ïðî÷èå ðàñõîäû ¦ 531000,00¦ 531000,00¦ 495000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 21218300,00¦ 21218300,00¦ 18391022,32¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦730¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 7357300,00¦ 7357300,00¦ 6918816,40¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦08¦03¦4538500¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 7357300,00¦ 7357300,00¦ 6918816,40¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦08¦03¦4538500¦013¦Ïðî÷èå ðàñõîäû ¦ 7357300,00¦ 7357300,00¦ 6918816,40¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 9391000,00¦ 9391000,00¦ 7762415,81¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦08¦04¦4568500¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 9391000,00¦ 9391000,00¦ 7762415,81¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦08¦04¦4568500¦013¦Ïðî÷èå ðàñõîäû ¦ 9391000,00¦ 9391000,00¦ 7762415,81¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦730¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 4470000,00¦ 4470000,00¦ 3709790,11¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦730¦08¦06¦4508500¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 4470000,00¦ 4470000,00¦ 3709790,11¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦730¦08¦06¦4508500¦013¦Ïðî÷èå ðàñõîäû ¦ 4470000,00¦ 4470000,00¦ 3709790,11¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦731¦ÐÀÁÎ×ÈÉ ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ÏÐÀÂÀÌ ¦ 7978000,00¦ 7978000,00¦ 7383811,73¦ ¦ ¦×ÅËÎÂÅÊÀ  ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦731¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7978000,00¦ 7978000,00¦ 7383811,73¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦731¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7978000,00¦ 7978000,00¦ 7383811,73¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦731¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 7978000,00¦ 7978000,00¦ 7383811,73¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦731¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7978000,00¦ 7978000,00¦ 7383811,73¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦732¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ 14230659,42¦ 14268656,42¦ 9713902,61¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦732¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14230659,42¦ 14268656,42¦ 9713902,61¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14230659,42¦ 14268656,42¦ 9713902,61¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 38297,00¦ 31092,56¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 38297,00¦ 31092,56¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0013800¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 14173061,42¦ 14172761,42¦ 9625212,72¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0013800¦012¦Âûïîëíåíèå ôóíêöèé ¦ 14173061,42¦ 14172761,42¦ 9625212,72¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 17598,00¦ 17598,00¦ 17597,33¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 17598,00¦ 17598,00¦ 17597,33¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 40000,00¦ 40000,00¦ 40000,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦732¦01¦14¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 40000,00¦ 40000,00¦ 40000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÎÍÊÓÐÅÍÒÍÎÉ ÏÎËÈÒÈÊÈ È ÒÀÐÈÔΠ¦ 74647637,00¦ 74832304,00¦ 70055980,97¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦735¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 184667,00¦ 0,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦735¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 184667,00¦ 0,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦735¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 124667,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 124667,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ 60000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦01¦14¦5221900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 60000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 74647637,00¦ 74647637,00¦ 70055980,97¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦735¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 41903267,00¦ 42784031,00¦ 42243435,78¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦735¦04¦01¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 41903267,00¦ 42784031,00¦ 42243435,78¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦04¦01¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 41903267,00¦ 42784031,00¦ 42243435,78¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦04¦10¦Ñâÿçü è èíôîðìàòèêà ¦ 12005000,00¦ 12005000,00¦ 11574425,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦735¦04¦10¦3308200¦Èíôîðìàòèêà ¦ 12005000,00¦ 12005000,00¦ 11574425,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦04¦10¦3308200¦013¦Ïðî÷èå ðàñõîäû ¦ 12005000,00¦ 12005000,00¦ 11574425,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 20739370,00¦ 19858606,00¦ 16238120,19¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦0029900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12992672,00¦ 12992672,00¦ 11149042,07¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦0029900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12992672,00¦ 12992672,00¦ 11149042,07¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 4944000,00¦ 4063236,00¦ 2371539,07¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 4944000,00¦ 4063236,00¦ 2371539,07¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2802698,00¦ 2802698,00¦ 2717539,05¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦735¦04¦12¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2802698,00¦ 2802698,00¦ 2717539,05¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ, ÇÀÍßÒÎÑÒÈ È ÊÀÄÐÎÂÎÉ ÏÎËÈÒÈÊȦ 488637179,33¦ 488719348,58¦ 480206438,84¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦736¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14748131,60¦ 14835935,60¦ 14287859,28¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14748131,60¦ 14835935,60¦ 14287859,28¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 87804,00¦ 72905,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 87804,00¦ 72905,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 14450812,60¦ 14580012,60¦ 14046835,28¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 14450812,60¦ 14580012,60¦ 14046835,28¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 168119,00¦ 168119,00¦ 168119,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 168119,00¦ 168119,00¦ 168119,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 99200,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 99200,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 30000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦01¦14¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 30000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 109494750,77¦ 109494750,77¦ 106472084,33¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 109494750,77¦ 109494750,77¦ 106472084,33¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦5100200¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 106594750,77¦ 106594750,77¦ 103572187,35¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦5100200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 84532850,77¦ 84515850,77¦ 82663850,61¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦5100200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 22061900,00¦ 22078900,00¦ 20908336,74¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦5221100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2900000,00¦ 2900000,00¦ 2899896,98¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦04¦01¦5221100¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2900000,00¦ 2900000,00¦ 2899896,98¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 331256241,76¦ 331250607,01¦ 326399783,67¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦736¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 9599821,63¦ 9599821,63¦ 9599821,63¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦10¦01¦4910100¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 9599821,63¦ 9599821,63¦ 9599821,63¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦01¦4910100¦005¦Ñîöèàëüíûå âûïëàòû ¦ 9599821,63¦ 9599821,63¦ 9599821,63¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 319164162,52¦ 319158527,77¦ 314363529,41¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050103¦Ïîñîáèå ïî óõîäó çà ðåáåíêîì ¦ 2025640,00¦ 2025640,00¦ 2025640,00¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèè âñëåäñòâèå ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050103¦005¦Ñîöèàëüíûå âûïëàòû ¦ 855860,10¦ 855860,10¦ 855860,10¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050103¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1169779,90¦ 1169779,90¦ 1169779,90¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050501¦Âûïëàòà ïîñîáèé ïî óõîäó çà ¦ 21817544,00¦ 21817544,00¦ 21817544,00¦ ¦ ¦ ¦ ¦ ¦ðåáåíêîì äî äîñòèæåíèÿ èì âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóòîðà ëåò ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050501¦005¦Ñîöèàëüíûå âûïëàòû ¦ 11601408,11¦ 11601408,11¦ 11601408,11¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050501¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10216135,89¦ 10216135,89¦ 10216135,89¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050902¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 2078,31¦ 2078,31¦ 2078,31¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5050902¦005¦Ñîöèàëüíûå âûïëàòû ¦ 2078,31¦ 2078,31¦ 2078,31¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5052901¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 21514311,44¦ 21514311,44¦ 21514311,44¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5052901¦005¦Ñîöèàëüíûå âûïëàòû ¦ 21514311,44¦ 21514311,44¦ 21514311,44¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦735¦10¦03¦5053110¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3999659,55¦ 3999659,55¦ 3999659,55¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5053110¦005¦Ñîöèàëüíûå âûïëàòû ¦ 3999659,55¦ 3999659,55¦ 3999659,55¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5053400¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ 20222587,00¦ 20222587,00¦ 20222587,00¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5053400¦005¦Ñîöèàëüíûå âûïëàòû ¦ 20222587,00¦ 20222587,00¦ 20222587,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5053700¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 1938500,19¦ 1932865,44¦ 1932865,44¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5053700¦005¦Ñîöèàëüíûå âûïëàòû ¦ 1938500,19¦ 1932865,44¦ 1932865,44¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054401¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 23000,00¦ 23000,00¦ 23000,00¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054401¦005¦Ñîöèàëüíûå âûïëàòû ¦ 23000,00¦ 23000,00¦ 23000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054500¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 37609,73¦ 37609,73¦ 37609,73¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 37609,73¦ 37609,73¦ 37609,73¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054600¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 172661565,98¦ 172661565,98¦ 172661565,98¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 172535984,00¦ 172535984,00¦ 172535984,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 125581,98¦ 125581,98¦ 125581,98¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054700¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 146343,97¦ 146343,97¦ 146343,97¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5054700¦005¦Ñîöèàëüíûå âûïëàòû ¦ 146343,97¦ 146343,97¦ 146343,97¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5055300¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 9212246,60¦ 9212246,60¦ 9212246,60¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5055300¦005¦Ñîöèàëüíûå âûïëàòû ¦ 9212246,60¦ 9212246,60¦ 9212246,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5058500¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 3831431,23¦ 3831431,23¦ 3831431,23¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5058500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 3831431,23¦ 3831431,23¦ 3831431,23¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5100200¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 59585644,52¦ 59585644,52¦ 55908242,55¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5100200¦005¦Ñîöèàëüíûå âûïëàòû ¦ 59585644,52¦ 59585644,52¦ 55908242,55¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5150100¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 146000,00¦ 146000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5150100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 146000,00¦ 146000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5221200¦Ðåãèîíàëüíàÿ ïðîãðàììà Êàëóæñêîé ¦ 2000000,00¦ 2000000,00¦ 1028403,61¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì, íà 2007-2012 ãã. ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦03¦5221200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2000000,00¦ 2000000,00¦ 1028403,61¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2492257,61¦ 2492257,61¦ 2436432,63¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5140100¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 2297257,61¦ 2297257,61¦ 2297257,61¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5140100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2297257,61¦ 2297257,61¦ 2297257,61¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5221700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 150000,00¦ 139175,02¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5221700¦012¦Âûïîëíåíèå ôóíêöèé ¦ 150000,00¦ 150000,00¦ 139175,02¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 45000,00¦ 45000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦10¦06¦5226500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 45000,00¦ 45000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 33138055,20¦ 33138055,20¦ 33046711,56¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦736¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22938764,70¦ 22938764,70¦ 22938764,70¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦11¦03¦5053700¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 22938764,70¦ 22938764,70¦ 22938764,70¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦11¦03¦5053700¦009¦Ôîíä êîìïåíñàöèé ¦ 22938764,70¦ 22938764,70¦ 22938764,70¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 7435725,00¦ 7435725,00¦ 7435325,07¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦11¦04¦5055300¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 7435725,00¦ 7435725,00¦ 7435325,07¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦11¦04¦5055300¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 7435725,00¦ 7435725,00¦ 7435325,07¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦736¦11¦05¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 2763565,50¦ 2763565,50¦ 2672621,79¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦736¦11¦05¦5100200¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 2763565,50¦ 2763565,50¦ 2672621,79¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦736¦11¦05¦5100200¦009¦Ôîíä êîìïåíñàöèé ¦ 2763565,50¦ 2763565,50¦ 2672621,79¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂÅ ÊÀËÓÆÑÊÎÉ ¦ 201831861,00¦ 201865293,00¦ 195074336,38¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦738¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17598,00¦ 51030,00¦ 17598,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦738¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 17598,00¦ 51030,00¦ 17598,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦738¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 33432,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 33432,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 17598,00¦ 17598,00¦ 17598,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 17598,00¦ 17598,00¦ 17598,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 201809263,00¦ 201809263,00¦ 195051738,38¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 201809263,00¦ 201809263,00¦ 195051738,38¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 13553100,00¦ 13553100,00¦ 12771291,95¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 13553100,00¦ 13553100,00¦ 12771291,95¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦2600400¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4332644,00¦ 4233426,00¦ 4230495,96¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦2600400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4332644,00¦ 4233426,00¦ 4230495,96¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦2619900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123654158,00¦ 123753376,00¦ 122923979,74¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦2619900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 123654158,00¦ 123753376,00¦ 122923979,74¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 60269361,00¦ 60269361,00¦ 55125970,73¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦04¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 60269361,00¦ 60269361,00¦ 55125970,73¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦738¦07¦Îáðàçîâàíèå ¦ 5000,00¦ 5000,00¦ 5000,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦738¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 5000,00¦ 5000,00¦ 5000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦738¦07¦09¦4360900¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 5000,00¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦738¦07¦09¦4360900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5000,00¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 2323238753,55¦ 2327908172,55¦2022486909,55 ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦740¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3633250,86¦ 3735670,86¦ 3686834,55¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦740¦01¦11¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 3568129,86¦ 3568129,86¦ 3568129,86¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦01¦11¦0650200¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 3568129,86¦ 3568129,86¦ 3568129,86¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦01¦11¦0650200¦013¦Ïðî÷èå ðàñõîäû ¦ 3568129,86¦ 3568129,86¦ 3568129,86¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 65121,00¦ 167541,00¦ 118704,69¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 72420,00¦ 59840,23¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 72420,00¦ 59840,23¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 65121,00¦ 65121,00¦ 58864,46¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 65121,00¦ 65121,00¦ 58864,46¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ 30000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦01¦14¦5221900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 30000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦Îáðàçîâàíèå ¦ 105505908,00¦ 105640757,00¦ 103439209,31¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦740¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 73798200,00¦ 73868200,00¦ 72827137,42¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦07¦04¦4279900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59147700,00¦ 59217700,00¦ 58209640,96¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦04¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 59147700,00¦ 59217700,00¦ 58209640,96¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 14650500,00¦ 14650500,00¦ 14617496,46¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦04¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14650500,00¦ 14650500,00¦ 14617496,46¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 15794290,00¦ 15265860,00¦ 14737813,25¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦4297800¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1138100,00¦ 538100,00¦ 433890,42¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦4297800¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1138100,00¦ 538100,00¦ 433890,42¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦4299900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12905600,00¦ 12905600,00¦ 12513732,83¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦4299900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12905600,00¦ 12905600,00¦ 12513732,83¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1750590,00¦ 1822160,00¦ 1790190,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1750590,00¦ 1822160,00¦ 1790190,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 15898418,00¦ 16491697,00¦ 15859258,64¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4310100¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 169600,00¦ 393350,00¦ 169600,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4310100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 169600,00¦ 393350,00¦ 169600,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4320201¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 10583970,00¦ 10561500,00¦ 10561500,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèåé äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4320201¦012¦Âûïîëíåíèå ôóíêöèé ¦ 10583970,00¦ 10561500,00¦ 10561500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4320300¦Ðàñõîäû îáëàñòíîãî áþäæåòà íà ¦ 5077804,00¦ 5077803,00¦ 5061114,64¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèåé äåòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦4320300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5077804,00¦ 5077803,00¦ 5061114,64¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ 212000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦5222300¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 0,00¦ 212000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 67044,00¦ 247044,00¦ 67044,00¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦07¦5222500¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 67044,00¦ 247044,00¦ 67044,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 15000,00¦ 15000,00¦ 15000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦07¦09¦4360900¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 15000,00¦ 15000,00¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦07¦09¦4360900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 15000,00¦ 15000,00¦ 15000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 2047475673,66¦ 2051812823,66¦1767005114,21 ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 811141479,97¦ 810831314,97¦ 719584243,67¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 30000,00¦ 30000,00¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 30000,00¦ 30000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦4709900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 650829080,78¦ 650008485,78¦ 578592721,75¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦4709900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 650829080,78¦ 650008485,78¦ 578592721,75¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦4858500¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 12000000,00¦ 12000000,00¦ 10256289,00¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦4858500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12000000,00¦ 12000000,00¦ 10256289,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦5053500¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì ¦ 18329000,00¦ 18329000,00¦ 11183741,12¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä áåðåìåííîñòè, ðîäîâ è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåðîäîâîì ïåðèîäå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðíîãî íàáëþäåíèÿ ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òå÷åíèå ïåðâîãî ãîäà æèçíè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦5053500¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 18329000,00¦ 18329000,00¦ 11183741,12¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 124895399,19¦ 125405829,19¦ 114533911,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 124895399,19¦ 125405829,19¦ 114533911,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9010000¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì ¦ 1758000,00¦ 1758000,00¦ 1687580,80¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä áåðåìåííîñòè, ðîäîâ è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåðîäîâîì ïåðèîäå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðíîãî íàáëþäåíèÿ ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òå÷åíèå ïåðâîãî ãîäà æèçíè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9010000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1758000,00¦ 1758000,00¦ 1687580,80¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9030000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 3300000,00¦ 3300000,00¦ 3300000,00¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïî ðåçóëüòàòàì êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ó÷àñòèå â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦01¦9030000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3300000,00¦ 3300000,00¦ 3300000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦02¦Àìáóëàòîðíàÿ ïîìîùü ¦ 148056560,83¦ 148056560,83¦ 144687168,93¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦09¦02¦4719900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35052987,00¦ 35052987,00¦ 34066904,25¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦02¦4719900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 35052987,00¦ 35052987,00¦ 34066904,25¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 113003573,83¦ 113003573,83¦ 110620264,68¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 113003573,83¦ 113003573,83¦ 110620264,68¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 58915583,59¦ 58945583,59¦ 56670585,32¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦4739900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34891200,00¦ 34921200,00¦ 34269940,77¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦4739900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 34891200,00¦ 34921200,00¦ 34269940,77¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦4749900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23114100,00¦ 23114100,00¦ 21511955,98¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦4749900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23114100,00¦ 23114100,00¦ 21511955,98¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 910283,59¦ 910283,59¦ 888688,57¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 910283,59¦ 910283,59¦ 888688,57¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦06¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 53587849,58¦ 53587849,58¦ 47056315,63¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦09¦06¦4729900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51933800,00¦ 51933800,00¦ 45500026,06¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦06¦4729900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 51933800,00¦ 51933800,00¦ 45500026,06¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦06¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1654049,58¦ 1654049,58¦ 1556289,57¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦06¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1654049,58¦ 1654049,58¦ 1556289,57¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 975774199,69¦ 980391514,69¦ 799006800,66¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0014900¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ 1997471,00¦ 1997471,00¦ 1883256,15¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0014900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1997471,00¦ 1997471,00¦ 1883256,15¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 38591764,00¦ 38591764,00¦ 37535975,97¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 38591764,00¦ 38591764,00¦ 37535975,97¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 274600,00¦ 274600,00¦ 111675,00¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 274600,00¦ 274600,00¦ 111675,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàì ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 100000,00¦ 100000,00¦ 13700,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 100000,00¦ 100000,00¦ 13700,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4699900¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 128497500,00¦ 128854415,00¦ 121418620,64¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4699900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 128497500,00¦ 128854415,00¦ 121418620,64¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4850300¦Çàêóïêà æèçíåííî íåîáõîäèìûõ ¦ 25000000,00¦ 25000000,00¦ 22229944,96¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ, ñòðàäàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêèìè, ãåìàòîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè, õðîíè÷åñêîé ïî÷å÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäîñòàòî÷íîñòüþ, ðåâìàòîèäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðòðèòîì, ñàõàðíûì äèàáåòîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèìè õðîíè÷åñêèìè çàáîëåâàíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðåáóþùèìè äîðîãîñòîÿùåãî ëå÷åíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4850300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 25000000,00¦ 25000000,00¦ 22229944,96¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4850800¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 144020000,00¦ 144020000,00¦ 143373284,00¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4850800¦012¦Âûïîëíåíèå ôóíêöèé ¦ 144020000,00¦ 144020000,00¦ 143373284,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4851000¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 6231300,00¦ 6231300,00¦ 4381048,52¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4851000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 6231300,00¦ 6231300,00¦ 4381048,52¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4851400¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 6456000,00¦ 6456000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4851400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 6456000,00¦ 6456000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4857700¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 31583000,00¦ 31583000,00¦ 15522333,15¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4857700¦012¦Âûïîëíåíèå ôóíêöèé ¦ 31583000,00¦ 31583000,00¦ 15522333,15¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4858500¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 50000000,00¦ 50000000,00¦ 48396850,00¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4858500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 50000000,00¦ 50000000,00¦ 48396850,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4859700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 156358446,22¦ 156808446,22¦ 116864375,23¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4859700¦012¦Âûïîëíåíèå ôóíêöèé ¦ 156358446,22¦ 156808446,22¦ 116864375,23¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4869900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 37737600,00¦ 37787600,00¦ 36977441,84¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦4869900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 37737600,00¦ 37787600,00¦ 36977441,84¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5050302¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 237125200,00¦ 241112600,00¦ 228529237,88¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5050302¦012¦Âûïîëíåíèå ôóíêöèé ¦ 237125200,00¦ 241112600,00¦ 228529237,88¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5202000¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 78690900,00¦ 78690900,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5202000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 78690900,00¦ 78690900,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5220500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1500000,00¦ 1500000,00¦ 31017,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5220500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1500000,00¦ 1500000,00¦ 31017,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3500000,00¦ 3500000,00¦ 3179552,28¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2008-2011 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3500000,00¦ 3500000,00¦ 3179552,28¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000000,00¦ 1000000,00¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦"Êàäðîâàÿ ïîëèòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1000000,00¦ 1000000,00¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4858400,00¦ 4858400,00¦ 3632457,21¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5221600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4858400,00¦ 4858400,00¦ 3632457,21¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1645000,00¦ 2000000,00¦ 1168693,62¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâîå ïîêîëåíèå (2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1645000,00¦ 2000000,00¦ 1168693,62¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 80000,00¦ 80000,00¦ 80000,00¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 80000,00¦ 80000,00¦ 80000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 491000,00¦ 491000,00¦ 491000,00¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5226600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 491000,00¦ 491000,00¦ 491000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5227100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4703600,00¦ 4703600,00¦ 1205767,50¦ ¦ ¦ ¦ ¦ ¦"Ìóæñêîå çäîðîâüå (2007-2009 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦5227100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4703600,00¦ 4703600,00¦ 1205767,50¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 11760556,84¦ 11178556,84¦ 10377759,71¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 11760556,84¦ 11178556,84¦ 10377759,71¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦9070000¦Ïðîâåäåíèå áëàãîòâîðèòåëüíûõ àêöèé,¦ 3571861,63¦ 3571861,63¦ 602810,00¦ ¦ ¦ ¦ ¦ ¦èíûõ ñîöèàëüíî çíà÷èìûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò öåëåâûõ è ñïîíñîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦09¦10¦9070000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3571861,63¦ 3571861,63¦ 602810,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 111773736,55¦ 112237416,55¦ 101435331,31¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦740¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 96685022,97¦ 97148702,97¦ 89076001,79¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦10¦02¦5079900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34878200,00¦ 35341880,00¦ 34238891,13¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦02¦5079900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 34878200,00¦ 35341880,00¦ 34238891,13¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 61806822,97¦ 61806822,97¦ 54837110,66¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 61806822,37¦ 61806822,97¦ 54837110,66¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6913746,58¦ 6913746,58¦ 4184362,52¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3699760,00¦ 3699760,00¦ 2470910,53¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5220200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3699760,00¦ 3699760,00¦ 2470910,53¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 95840,00¦ 95840,00¦ 95840,00¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5221400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 95840,00¦ 95840,00¦ 95840,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5225900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1500000,00¦ 1500000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çâåçäíûé" (2006-2010 ãã.)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5225900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1500000,00¦ 1500000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 1187029,66¦ 1187029,66¦ 1187029,19¦ ¦ ¦ ¦ ¦ ¦è äåòè (2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5226400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1187029,66¦ 1187029,66¦ 1187029,19¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 431116,92¦ 431116,92¦ 430582,80¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå è èíâàëèäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2007-2009 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦03¦5227000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 431116,92¦ 431116,92¦ 430582,80¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 8174967,00¦ 8174967,00¦ 8174967,00¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 630000,00¦ 630000,00¦ 630000,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 630000,00¦ 630000,00¦ 630000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦5140100¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 5605467,00¦ 5605467,00¦ 5605467,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦5140100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 5605467,00¦ 5605467,00¦ 5605467,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦5140600¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 1939500,00¦ 1939500,00¦ 1939500,00¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ëèö ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦10¦06¦5140600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1939500,00¦ 1939500,00¦ 1939500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 54850184,48¦ 54481504,48¦ 46920420,17¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 49119500,51¦ 48764500,51¦ 45394834,24¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦4320300¦Ðàñõîäû îáëàñòíîãî áþäæåòà íà ¦ 799379,09¦ 799379,09¦ 791861,09¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèåé äåòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦4320300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 799379,09¦ 799379,09¦ 791861,09¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦5201800¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 47965121,42¦ 47965121,42¦ 44602973,15¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦5201800¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 47965121,42¦ 47965121,42¦ 44602973,15¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦5226100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 355000,00¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâîå ïîêîëåíèå (2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦02¦5226100¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 355000,00¦ 0,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 955183,97¦ 941503,97¦ 941503,97¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦11¦03¦4320201¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 955183,97¦ 941503,97¦ 941503,97¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèåé äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦03¦4320201¦009¦Ôîíä êîìïåíñàöèé ¦ 955183,97¦ 941503,97¦ 941503,97¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4775500,00¦ 4775500,00¦ 584081,96¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦4859700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2911500,00¦ 2911500,00¦ 484081,96¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦4859700¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2911500,00¦ 2911500,00¦ 484081,96¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 100000,00¦ 100000,00¦ 100000,00¦ ¦ ¦ ¦ ¦ ¦è äåòè (2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦5226400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 100000,00¦ 100000,00¦ 100000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦5227100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1764000,00¦ 1764000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ìóæñêîå çäîðîâüå (2007-2009 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦740¦11¦04¦5227100¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1764000,00¦ 1764000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ ÊÀËÓÆÑÊÎÉ ¦ 2075271553,04¦ 2011772610,55¦1894020183,08 ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦741¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 15152000,00¦ 15214406,00¦ 12833727,72¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦01¦10¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 12500000,00¦ 12500000,00¦ 12000000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦01¦10¦0619000¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦ 12100000,00¦ 12100000,00¦ 11600000,00¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦10¦0619000¦013¦Ïðî÷èå ðàñõîäû ¦ 12100000,00¦ 12100000,00¦ 11600000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦01¦10¦0619100¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 400000,00¦ 400000,00¦ 400000,00¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ôîíäîâ ïîääåðæêè íàó÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è (èëè) íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦10¦0619100¦013¦Ïðî÷èå ðàñõîäû ¦ 400000,00¦ 400000,00¦ 400000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦01¦13¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 2373800,00¦ 2373800,00¦ 704205,82¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦01¦13¦0816900¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 1580300,00¦ 1580300,00¦ 10118,82¦ ¦ ¦ ¦ ¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦13¦0816900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1580300,00¦ 1580300,00¦ 10118,82¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦01¦13¦0819300¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 793500,00¦ 793500,00¦ 694087,00¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦13¦0819300¦013¦Ïðî÷èå ðàñõîäû ¦ 793500,00¦ 793500,00¦ 694087,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 278200,00¦ 340606,00¦ 129521,90¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 62406,00¦ 51365,90¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 62406,00¦ 51365,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 278200,00¦ 278200,00¦ 78156,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦01¦14¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 278200,00¦ 278200,00¦ 78156,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦Îáðàçîâàíèå ¦ 1590997352,53¦ 1539235876,79¦1438879014,47 ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 11834069,00¦ 11834069,00¦ 11292200,28¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦01¦4209900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11834069,00¦ 11834069,00¦ 11292200,28¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦01¦4209900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 11834069,00¦ 11834069,00¦ 11292200,28¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 543325427,52¦ 466347671,28¦ 446924662,12¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦0700200¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 0,00¦ 3000000,00¦ 1074848,00¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦0700200¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0,00¦ 3000000,00¦ 1074848,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 100250,00¦ 100250,00¦ 100250,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 100250,00¦ 100250,00¦ 100250,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4229900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90153268,35¦ 89469968,35¦ 85862011,36¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4229900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 90153268,35¦ 89469968,35¦ 85862011,36¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4239900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25815402,00¦ 25777352,44¦ 25468565,14¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4239900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 25815402,00¦ 25777352,44¦ 25468565,14¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4249900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 74004698,23¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4249900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 74004698,23¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4339900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 332304065,03¦ 332175815,03¦ 320109045,37¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦4339900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 332304065,03¦ 332175815,03¦ 320109045,37¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5200900¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 2972741,04¦ 2879174,15¦ 2694055,22¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5200900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2972741,04¦ 2879174,15¦ 2694055,22¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5220802¦Ìåðîïðèÿòèÿ ïðîãðàììû ¦ 5102361,00¦ 5102361,00¦ 5102290,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5220802¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 5102361,00¦ 5102361,00¦ 5102290,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4009621,70¦ 3723933,29¦ 2813676,90¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 4009621,70¦ 3723933,29¦ 2813676,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 180000,00¦ 130000,00¦ 130000,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ñåìåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦5226200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 180000,00¦ 130000,00¦ 130000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 8683020,17¦ 3988817,02¦ 3569920,13¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 8683020,17¦ 3988817,02¦ 3569920,13¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 368857716,77¦ 369146422,57¦ 353988843,14¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦4259900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 328771972,14¦ 329460472,14¦ 320799476,65¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦4259900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 328771972,14¦ 329460472,14¦ 320799476,65¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3154000,00¦ 3003668,80¦ 2559028,09¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 3154000,00¦ 3003668,80¦ 2559028,09¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 36931744,63¦ 36682281,63¦ 30630338,40¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦03¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 36931744,63¦ 36682281,63¦ 30630338,40¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 302738842,36¦ 303615917,15¦ 282229241,32¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦4279900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 231740440,80¦ 231955440,80¦ 218886985,70¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 231740440,80¦ 231955440,80¦ 218886985,70¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 600000,00¦ 750331,20¦ 600000,00¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 600000,00¦ 750331,20¦ 600000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦5225800¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ¦ 55334989,60¦ 55334989,60¦ 49576091,53¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ðàçâèòèþ òåõíîïàðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãðàáöåâî" â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦5225800¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 55334989,60¦ 55334989,60¦ 49576091,53¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 15063411,96¦ 15575155,55¦ 13166164,09¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦04¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 15063411,96¦ 15575155,55¦ 13166164,09¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 30717230,25¦ 30717230,25¦ 28440192,33¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦4289900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26910685,00¦ 26910685,00¦ 25298735,92¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦4289900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 26910685,00¦ 26910685,00¦ 25298735,92¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦4340000¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦ 295900,00¦ 295900,00¦ 21000,00¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦4340000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 295900,00¦ 295900,00¦ 21000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3510645,25¦ 3510645,25¦ 3120456,41¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3510645,25¦ 3510645,25¦ 3120456,41¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 4705338,39¦ 4464325,39¦ 3214237,68¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦4310100¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 2062260,60¦ 1892281,60¦ 1869222,80¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦4310100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2062260,60¦ 1892281,60¦ 1869222,80¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦4320300¦Ðàñõîäû îáëàñòíîãî áþäæåòà íà ¦ 213336,79¦ 142302,79¦ 142301,99¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèåé äåòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦4320300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 213336,79¦ 142302,79¦ 142301,99¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 238500,00¦ 238500,00¦ 230918,00¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦5222300¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 238500,00¦ 238500,00¦ 230918,00¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1991241,00¦ 1991241,00¦ 775815,89¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦5222500¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 1991241,00¦ 1991241,00¦ 775815,89¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦9030000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 200000,00¦ 200000,00¦ 195979,00¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïî ðåçóëüòàòàì êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ó÷àñòèå â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦07¦9030000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 200000,00¦ 200000,00¦ 195979,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 328818728,24¦ 353110241,15¦ 312789637,60¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 55617356,70¦ 55617356,70¦ 54683251,49¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 55617356,70¦ 55617356,70¦ 54683251,49¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0300500¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 170000,00¦ 170000,00¦ 14291,14¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0300500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 170000,00¦ 170000,00¦ 14291,14¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 161224,00¦ 161224,00¦ 161211,60¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 161224,00¦ 161224,00¦ 161211,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 63200,00¦ 63200,00¦ 18610,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 63200,00¦ 63200,00¦ 18610,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4359900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 120098342,00¦ 119460641,50¦ 111092080,61¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4359900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 120098342,00¦ 119460641,50¦ 111092080,61¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360100¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0,00¦ 150000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 150000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360400¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 260000,00¦ 260000,00¦ 255000,00¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 260000,00¦ 260000,00¦ 255000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360800¦Ïî äàííîé öåëåâîé ñòàòüå îòðàæàþòñÿ¦ 0,00¦ 25000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ôåäåðàëüíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûå öåëè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360800¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 25000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360900¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 15442086,85¦ 15292086,85¦ 14420671,51¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4360900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 15442086,85¦ 15292086,85¦ 14420671,51¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4361000¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è ¦ 1089959,63¦ 1089959,63¦ 1082755,17¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦4361000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1089959,63¦ 1089959,63¦ 1082755,17¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5201200¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ¦ 105680300,00¦ 105680300,00¦ 105677274,47¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5201200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 105680300,00¦ 105680300,00¦ 105677274,47¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 100000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5220200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 100000,00¦ 100000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 311560,00¦ 311560,00¦ 305502,48¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5221400¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 311560,00¦ 311560,00¦ 305502,48¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5224900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000000,00¦ 3000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5224900¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 3000000,00¦ 3000000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5225100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1411000,00¦ 1411000,00¦ 1375400,00¦ ¦ ¦ ¦ ¦ ¦"Ðåãèîíàëüíûé óíèâåðñèòåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóã" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5225100¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 1411000,00¦ 1411000,00¦ 1375400,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2351218,67¦ 2351218,67¦ 2351216,53¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ñåìåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 2351218,67¦ 2351218,67¦ 2351216,53¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 334000,00¦ 334000,00¦ 278914,81¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â 2007-2012 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226500¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4000,00¦ 4000,00¦ 4000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226500¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 330000,00¦ 330000,00¦ 274914,81¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 81000,00¦ 81000,00¦ 80999,33¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦5226600¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 81000,00¦ 81000,00¦ 80999,33¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 21647480,39¦ 21576693,80¦ 19992458,46¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 21639153,39¦ 21514868,80¦ 19931669,46¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦9000000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 8327,00¦ 61825,00¦ 60789,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦9030000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 1000000,00¦ 1000000,00¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå ïî ðåçóëüòàòàì êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ó÷àñòèå â ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííûõ íà ïðîòèâîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦07¦09¦9030000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1000000,00¦ 1000000,00¦ 1000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 215986896,49¦ 215654096,49¦ 209224456,39¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦Êóëüòóðà ¦ 215986896,49¦ 215654096,49¦ 209224456,39¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 312433,30¦ 312433,30¦ 311471,88¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 312433,30¦ 312433,30¦ 311471,88¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4409900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17066697,93¦ 16833897,93¦ 15773650,16¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4409900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17066697,93¦ 16833897,93¦ 15773650,16¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4419900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42200566,36¦ 42200566,36¦ 41188401,35¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4419900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 42200566,36¦ 42200566,36¦ 41188401,35¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4429900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38810954,70¦ 38310954,70¦ 37913302,34¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4429900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 38810954,70¦ 38310954,70¦ 37913302,34¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4439900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 81233157,20¦ 81233157,20¦ 80082142,33¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4439900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 81233157,20¦ 81233157,20¦ 80082142,33¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4508500¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 12591500,00¦ 13091500,00¦ 11104382,83¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦4508500¦013¦Ïðî÷èå ðàñõîäû ¦ 12591500,00¦ 13091500,00¦ 11104382,83¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 23771587,00¦ 23671587,00¦ 22851105,50¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23691587,00¦ 23591587,00¦ 22771105,50¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦08¦01¦9000000¦013¦Ïðî÷èå ðàñõîäû ¦ 80000,00¦ 80000,00¦ 80000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 24662207,02¦ 24637206,73¦ 23957000,55¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 24662207,02¦ 24637206,73¦ 23957000,55¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦5129700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7359754,00¦ 7359753,71¦ 7318180,55¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦5129700¦012¦Âûïîëíåíèå ôóíêöèé ¦ 7359754,00¦ 7359753,71¦ 7318180,55¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17102453,02¦ 17077453,02¦ 16534620,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦5226300¦079¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17102453,02¦ 17077453,02¦ 16534620,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 200000,00¦ 200000,00¦ 104200,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦09¦08¦9000000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 200000,00¦ 200000,00¦ 104200,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 16548400,00¦ 16548400,00¦ 16548400,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 16493400,00¦ 16493400,00¦ 16493400,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦10¦03¦5053600¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 16493400,00¦ 16493400,00¦ 16493400,00¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦10¦03¦5053600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 16493400,00¦ 16493400,00¦ 16493400,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 55000,00¦ 55000,00¦ 55000,00¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦10¦06¦5140100¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 55000,00¦ 55000,00¦ 55000,00¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦10¦06¦5140100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 55000,00¦ 55000,00¦ 55000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 211924697,00¦ 200482624,54¦ 192577583,95¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 80248770,00¦ 80248770,00¦ 78870727,14¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4360200¦Âíåäðåíèå èííîâàöèîííûõ ¦ 18000000,00¦ 18000000,00¦ 18000000,00¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4360200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 18000000,00¦ 18000000,00¦ 18000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4361200¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 28750000,00¦ 28750000,00¦ 28750000,00¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4361200¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 28750000,00¦ 28750000,00¦ 28750000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4500600¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 2145000,00¦ 2145000,00¦ 2145000,00¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦4500600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 2145000,00¦ 2145000,00¦ 2145000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14978400,00¦ 14978400,00¦ 13664469,70¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦5225300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 14978400,00¦ 14978400,00¦ 13664469,70¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 16375370,00¦ 16375370,00¦ 16311257,44¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦02¦5226300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 16375370,00¦ 16375370,00¦ 16311257,44¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 111151700,00¦ 99709627,54¦ 93517952,24¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5050502¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 3162800,00¦ 2500527,54¦ 2499847,54¦ ¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5050502¦009¦Ôîíä êîìïåíñàöèé ¦ 3162800,00¦ 2500527,54¦ 2499847,54¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5200900¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 53420000,00¦ 53420000,00¦ 53373695,96¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5200900¦009¦Ôîíä êîìïåíñàöèé ¦ 53420000,00¦ 53420000,00¦ 53373695,96¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5201000¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 48368900,00¦ 37589100,00¦ 31444408,74¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5201000¦009¦Ôîíä êîìïåíñàöèé ¦ 48368900,00¦ 37589100,00¦ 31444408,74¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5201100¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 6200000,00¦ 6200000,00¦ 6200000,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦03¦5201100¦009¦Ôîíä êîìïåíñàöèé ¦ 6200000,00¦ 6200000,00¦ 6200000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 20524227,00¦ 20524227,00¦ 20188904,57¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦4508500¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 60000,00¦ 60000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦4508500¦013¦Ïðî÷èå ðàñõîäû ¦ 60000,00¦ 60000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5129700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,00¦ 20000,00¦ 20000,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5129700¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 20000,00¦ 20000,00¦ 20000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5206500¦Äåíåæíîå ïîîùðåíèå ëó÷øèõ ¦ 1000000,00¦ 1000000,00¦ 999956,00¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5206500¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1000000,00¦ 1000000,00¦ 999956,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5206600¦Ïðîåçä äåòåé-ñèðîò, äåòåé, ¦ 869295,00¦ 869295,00¦ 869295,00¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5206600¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 869295,00¦ 869295,00¦ 869295,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5220802¦Ìåðîïðèÿòèÿ ïðîãðàììû ¦ 17874932,00¦ 17874932,00¦ 17795081,08¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5220802¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 17874932,00¦ 17874932,00¦ 17795081,08¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 700000,00¦ 700000,00¦ 504572,49¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦741¦11¦04¦5222500¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 700000,00¦ 700000,00¦ 504572,49¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÊÀËÓÆÑÊÎÉ ¦ 1111876902,58¦ 1197310680,58¦1075158273,76 ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦742¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1326665,31¦ 1391393,31¦ 1376794,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1326665,31¦ 1391393,31¦ 1376794,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 64728,00¦ 64728,00¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 64728,00¦ 64728,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 247922,31¦ 247922,31¦ 233323,00¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 247922,31¦ 247922,31¦ 233323,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1078743,00¦ 1078743,00¦ 1078743,00¦ ¦ ¦ ¦ ¦ ¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2009 ãîäàõ" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦01¦14¦5221900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1078743,00¦ 1078743,00¦ 1078743,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837268661,26¦ 915829661,26¦ 819552748,84¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 837268661,26¦ 915829661,26¦ 819552748,84¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦0015100¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 4074300,00¦ 4074300,00¦ 3004445,44¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦0015100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4074300,00¦ 4074300,00¦ 3004445,44¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 35450266,66¦ 35450266,66¦ 33537889,14¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 35450266,66¦ 35450266,66¦ 33537889,14¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦1006000¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 56182055,00¦ 56182055,00¦ 56182055,00¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòîÿíèÿ Ðîññèè íà 2006-2010 ãîäû"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦1006000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 56182055,00¦ 56182055,00¦ 56182055,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600100¦Ñóáñèäèè íà âîçìåùåíèå ¦ 191087592,00¦ 226087592,00¦ 203081829,00¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600100¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 191087592,00¦ 226087592,00¦ 203081829,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600200¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 15767325,00¦ 19767325,00¦ 17835820,00¦ ¦ ¦ ¦ ¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 15767325,00¦ 19767325,00¦ 17835820,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600700¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 3523000,00¦ 3523000,00¦ 610330,00¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600700¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3523000,00¦ 3523000,00¦ 610330,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600900¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 4860893,00¦ 4860893,00¦ 615893,00¦ ¦ ¦ ¦ ¦ ¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2600900¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4860893,00¦ 4860893,00¦ 615893,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601000¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 1016000,00¦ 1016000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1016000,00¦ 1016000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601300¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 33723000,00¦ 33723000,00¦ 33723000,00¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 33723000,00¦ 33723000,00¦ 33723000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601400¦Ñóáñèäèè íà âîçìåùåíèå ¦ 33722946,00¦ 33722946,00¦ 18139179,00¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ â 2007-2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601400¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 33722946,00¦ 33722946,00¦ 18139179,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601600¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 258000,00¦ 258000,00¦ 54000,00¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601600¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 258000,00¦ 258000,00¦ 54000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601800¦Ñóáñèäèè íà êîìáèêîðìà ¦ 97132000,00¦ 97132000,00¦ 97132000,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2601800¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 97132000,00¦ 97132000,00¦ 97132000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2602200¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 0,00¦ 39561000,00¦ 39561000,00¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2602200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0,00¦ 39561000,00¦ 39561000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2619900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8780000,00¦ 8780000,00¦ 8525863,75¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2619900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 8780000,00¦ 8780000,00¦ 8525863,75¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2640100¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 275300,00¦ 275300,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2640100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 275300,00¦ 275300,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2640200¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 114100,00¦ 114100,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ) ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2640200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 114100,00¦ 114100,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2700400¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíঠ213400,00¦ 213400,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦2700400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 213400,00¦ 213400,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 320831744,00¦ 320831744,00¦ 280967142,91¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 47778956,00¦ 41778956,00¦ 39869450,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦005¦Ñîöèàëüíûå âûïëàòû ¦ 102000,00¦ 102000,00¦ 102000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 264478038,00¦ 270478038,00¦ 233080744,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦013¦Ïðî÷èå ðàñõîäû ¦ 5472750,00¦ 5472750,00¦ 4999948,91¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5220900¦015¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 3000000,00¦ 3000000,00¦ 2915000,00¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 15000000,00¦ 15000000,00¦ 14964190,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5221800¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 15000000,00¦ 15000000,00¦ 14964190,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 838939,60¦ 838939,60¦ 838939,60¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦5222600¦003¦Áþäæåòíûå èíâåñòèöèè ¦ 838939,60¦ 838939,60¦ 838939,60¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 100000,00¦ 100000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 100000,00¦ 100000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦9020000¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦ 14317800,00¦ 14317800,00¦ 10779172,00¦ ¦ ¦ ¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî), êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2004-2005 ãîäàõ, íà ñðîê äî 5 ëåò¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦04¦05¦9020000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 14317800,00¦ 14317800,00¦ 10779172,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦06¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦742¦06¦05¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦06¦05¦4100100¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦06¦05¦4100100¦013¦Ïðî÷èå ðàñõîäû ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦07¦Îáðàçîâàíèå ¦ 66340800,00¦ 70168850,00¦ 60639491,61¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦742¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 65091900,00¦ 68855800,00¦ 59437718,61¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦07¦04¦4279900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48515000,00¦ 52278900,00¦ 47829249,00¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦07¦04¦4279900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 48515000,00¦ 52278900,00¦ 47829249,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦07¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 16576900,00¦ 16576900,00¦ 11608469,61¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦07¦04¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16576900,00¦ 16576900,00¦ 11608469,61¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1248900,00¦ 1313050,00¦ 1201773,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦07¦05¦4299900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 603900,00¦ 668050,00¦ 668050,00¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦07¦05¦4299900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 603900,00¦ 668050,00¦ 668050,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦07¦05¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 645000,00¦ 645000,00¦ 533723,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦07¦05¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 645000,00¦ 645000,00¦ 533723,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 205440776,01¦ 208420776,01¦ 192089239,31¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 205440776,01¦ 208420776,01¦ 192089239,31¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦1001100¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 68345128,01¦ 71325128,01¦ 65240305,00¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦1001100¦020¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 42640182,01¦ 45620182,01¦ 45620000,00¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦1001100¦021¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 19604946,00¦ 19604946,00¦ 14781088,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦1001100¦099¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 6100000,00¦ 6100000,00¦ 4839217,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 137095648,00¦ 137095648,00¦ 126848934,31¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦5222600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 26832769,00¦ 26832769,00¦ 24453510,31¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦5222600¦020¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 86808981,00¦ 86808981,00¦ 86657468,00¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦5222600¦021¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 18614681,00¦ 18614681,00¦ 11909179,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦742¦11¦02¦5222600¦099¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 4839217,00¦ 4839217,00¦ 3828777,00¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦743¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 23466476,00¦ 23466476,00¦ 22367215,08¦ ¦ ¦"ÐÅÄÀÊÖÈß ÃÀÇÅÒÛ "ÂÅÑÒÜ" ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦743¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 23466476,00¦ 23466476,00¦ 22367215,08¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦743¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 23466476,00¦ 23466476,00¦ 22367215,08¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦743¦08¦04¦4579900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16457476,00¦ 16457476,00¦ 15364091,32¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦743¦08¦04¦4579900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16457476,00¦ 16457476,00¦ 15364091,32¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦743¦08¦04¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 7009000,00¦ 7009000,00¦ 7003123,76¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦743¦08¦04¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7009000,00¦ 7009000,00¦ 7003123,76¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ¦ 1456158116,67¦ 1459845988,81¦ 394471588,00¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦744¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4089787,00¦ 4298096,00¦ 2249292,28¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4089787,00¦ 4298096,00¦ 2249292,28¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 2000000,00¦ 2208309,00¦ 162633,62¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 2000000,00¦ 2208309,00¦ 162633,62¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 89787,00¦ 89787,00¦ 86658,66¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 89787,00¦ 89787,00¦ 86658,66¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦01¦14¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2000000,00¦ 2000000,00¦ 2000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1387894554,81¦ 1392830554,81¦ 330226931,07¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦Òðàíñïîðò ¦ 26700000,00¦ 26700000,00¦ 25607000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3010300¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ ¦ ¦ ¦ ¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3010300¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1500000,00¦ 1500000,00¦ 1500000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3030200¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 12200000,00¦ 12200000,00¦ 11107000,00¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3030200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 12200000,00¦ 12200000,00¦ 11107000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3050200¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000000,00¦ 13000000,00¦ 13000000,00¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦08¦3050200¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 13000000,00¦ 13000000,00¦ 13000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦10¦Ñâÿçü è èíôîðìàòèêà ¦ 969054711,00¦ 969054711,00¦ 22633137,11¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦04¦10¦3300301¦Ñîçäàíèå òåõíîïàðêîâ ¦ 969054711,00¦ 969054711,00¦ 22633137,11¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦10¦3300301¦912¦Òåõíîïàðê "Îáíèíñê" ¦ 969054711,00¦ 969054711,00¦ 22633137,11¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦11¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 14000000,00¦ 14000000,00¦ 7872744,92¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦04¦11¦5225000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14000000,00¦ 14000000,00¦ 7872744,92¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Êàëóæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦11¦5225000¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 11500000,00¦ 11500000,00¦ 5973000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦11¦5225000¦013¦Ïðî÷èå ðàñõîäû ¦ 2500000,00¦ 2500000,00¦ 1899744,92¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 378139843,81¦ 383075843,81¦ 274114049,04¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 87758630,00¦ 87694630,00¦ 83917106,80¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 87758630,00¦ 87694630,00¦ 83917106,80¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0029900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54896470,00¦ 54896470,00¦ 48860558,43¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0029900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 54896470,00¦ 54896470,00¦ 48860558,43¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0900200¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠2069109,00¦ 2069109,00¦ 1496275,27¦ ¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0900200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2069109,00¦ 2069109,00¦ 1496275,27¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 91297468,11¦ 91297468,11¦ 65461727,73¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 100000,00¦ 100000,00¦ 87973,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦0920300¦013¦Ïðî÷èå ðàñõîäû ¦ 91197468,11¦ 91197468,11¦ 65373754,73¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦1004400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10300000,00¦ 10300000,00¦ 5000000,00¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦1004400¦064¦Èíôîðìàòèêà ¦ 10300000,00¦ 10300000,00¦ 5000000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3400300¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 1131000,00¦ 1131000,00¦ 672514,00¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3400300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1131000,00¦ 1131000,00¦ 672514,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3450100¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 25778087,00¦ 30778087,00¦ 10614079,00¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3450100¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 24361087,00¦ 21361087,00¦ 9205079,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3450100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1417000,00¦ 6417000,00¦ 1409000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦3450100¦929¦Èìóùåñòâåííûé âçíîñ ó÷ðåäèòåëÿ ¦ 0,00¦ 3000000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦â Ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8684290,00¦ 8684290,00¦ 4031707,00¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226800¦006¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3380000,00¦ 3380000,00¦ 482017,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226800¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2304290,00¦ 2304290,00¦ 549690,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226800¦929¦Èìóùåñòâåííûé âçíîñ ó÷ðåäèòåëÿ ¦ 3000000,00¦ 3000000,00¦ 3000000,00¦ ¦ ¦ ¦ ¦ ¦ ¦â Ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 77437212,00¦ 77437212,00¦ 39682711,47¦ ¦ ¦ ¦ ¦ ¦"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-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦5226900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 77437212,00¦ 77437212,00¦ 39682711,47¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 18787577,70¦ 18787577,70¦ 14377369,34¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦04¦12¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 18787577,70¦ 18787577,70¦ 14377369,34¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦08¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 59687599,00¦ 61717338,00¦ 61714424,65¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦744¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 59687599,00¦ 61717338,00¦ 61714424,65¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦08¦03¦4539900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59687599,00¦ 61717338,00¦ 61714424,65¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦08¦03¦4539900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 59687599,00¦ 61717338,00¦ 61714424,65¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4486175,86¦ 1000000,00¦ 280940,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 4486175,86¦ 1000000,00¦ 280940,00¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦4859700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2111674,72¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦4859700¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2111674,72¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000000,00¦ 1000000,00¦ 280940,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦5225400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1000000,00¦ 1000000,00¦ 280940,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1374501,14¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦744¦09¦10¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1374501,14¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦745¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 34180000,00¦ 34180000,00¦ 26042716,22¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦745¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 34180000,00¦ 34180000,00¦ 26042716,22¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 34180000,00¦ 34180000,00¦ 26042716,22¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 26565000,00¦ 26565000,00¦ 23265774,15¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 26565000,00¦ 26565000,00¦ 23265774,15¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦0022400¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ¦ 2615000,00¦ 2615000,00¦ 2329184,45¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦0022400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2615000,00¦ 2615000,00¦ 2329184,45¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦1004400¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000000,00¦ 5000000,00¦ 447757,62¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦745¦01¦06¦1004400¦064¦Èíôîðìàòèêà ¦ 5000000,00¦ 5000000,00¦ 447757,62¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦746¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 33897280,00¦ 33897280,00¦ 31492318,82¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦746¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 33897280,00¦ 33897280,00¦ 31492318,82¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 33897280,00¦ 33897280,00¦ 31492318,82¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 27995115,00¦ 28445115,00¦ 26346646,40¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 27995115,00¦ 28445115,00¦ 26346646,40¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0022000¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 4383165,00¦ 3933165,00¦ 3673255,48¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0022000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4383165,00¦ 3933165,00¦ 3673255,48¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0200001¦Ïðîâåäåíèå âûáîðîâ â ¦ 1120000,00¦ 1120000,00¦ 1074421,90¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0200001¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1120000,00¦ 1120000,00¦ 1074421,90¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0200400¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 300000,00¦ 300000,00¦ 298995,04¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðî⦠¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0200400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 300000,00¦ 300000,00¦ 298995,04¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 99000,00¦ 99000,00¦ 99000,00¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦01¦07¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 99000,00¦ 99000,00¦ 99000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 113061839,16¦ 113274194,51¦ 77059633,56¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦747¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 112526839,16¦ 112739194,51¦ 77004697,29¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 112375399,16¦ 112413572,51¦ 76733050,54¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0011200¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 357899,16¦ 396072,51¦ 393552,29¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0011200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 357899,16¦ 396072,51¦ 393552,29¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 81386500,00¦ 81376500,00¦ 56202947,72¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 81386500,00¦ 81376500,00¦ 56202947,72¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0020900¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 2600000,00¦ 2660000,00¦ 2228477,87¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0020900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2600000,00¦ 2660000,00¦ 2228477,87¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0021000¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 26701000,00¦ 26651000,00¦ 17254718,03¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0021000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 26701000,00¦ 26651000,00¦ 17254718,03¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0819300¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 180000,00¦ 180000,00¦ 164400,00¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0819300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 180000,00¦ 180000,00¦ 164400,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1150000,00¦ 1150000,00¦ 488954,63¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦03¦0920300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1150000,00¦ 1150000,00¦ 488954,63¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 151440,00¦ 325622,00¦ 271646,75¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦747¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 174182,00¦ 141056,44¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 174182,00¦ 141056,44¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦01¦14¦0021400¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 151440,00¦ 151440,00¦ 130590,31¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦01¦14¦0021400¦013¦Ïðî÷èå ðàñõîäû ¦ 151440,00¦ 151440,00¦ 130590,31¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦747¦07¦Îáðàçîâàíèå ¦ 535000,00¦ 535000,00¦ 54936,27¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦747¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 535000,00¦ 535000,00¦ 54936,27¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦747¦07¦07¦4310100¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 535000,00¦ 535000,00¦ 54936,27¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦747¦07¦07¦4310100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 535000,00¦ 535000,00¦ 54936,27¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÄÅËÀÌ ÑÅÌÜÈ, ÄÅÌÎÃÐÀÔÈ×ÅÑÊÎÉ È ¦ 756337929,07¦ 959769233,07¦ 654894286,36¦ ¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÅ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦748¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 103776,50¦ 97520,15¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0,00¦ 103776,50¦ 97520,15¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦01¦14¦0011300¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 0,00¦ 103776,50¦ 97520,15¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦01¦14¦0011300¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 103776,50¦ 97520,15¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3273,70¦ ¦ ¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 3273,70¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦04¦01¦5100100¦Îðãàíèçàöèÿ àëüòåðíàòèâíîé ¦ 3273,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦04¦01¦5100100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 3273,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦Îáðàçîâàíèå ¦ 69884913,79¦ 149447158,27¦ 141196644,39¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 66422092,06¦ 145890832,00¦ 138769185,63¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦4249900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60147746,77¦ 136069735,48¦ 130290380,60¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦4249900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 60147746,77¦ 136069735,48¦ 130290380,60¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5200900¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 27258,96¦ 120825,85¦ 119980,55¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5200900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 27258,96¦ 120825,85¦ 119980,55¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1266311,59¦ 1552000,00¦ 1311458,06¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 1266311,59¦ 1552000,00¦ 1311458,06¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ 50000,00¦ 50000,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ñåìåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦5226200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 0,00¦ 50000,00¦ 50000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4980774,74¦ 8098270,67¦ 6997366,42¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4980774,74¦ 8098270,67¦ 6997366,42¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 130000,00¦ 130000,00¦ 127778,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦07¦03¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 130000,00¦ 130000,00¦ 127778,00¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦03¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 130000,00¦ 130000,00¦ 127778,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 2148830,00¦ 2242334,54¦ 2116880,76¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦07¦07¦4320201¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 679970,00¦ 702440,33¦ 684000,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèåé äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦07¦4320201¦012¦Âûïîëíåíèå ôóíêöèé ¦ 679970,00¦ 702440,33¦ 684000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦07¦4320300¦Ðàñõîäû îáëàñòíîãî áþäæåòà íà ¦ 1468860,00¦ 1539894,21¦ 1432880,76¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèåé äåòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦07¦4320300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1468860,00¦ 1539894,21¦ 1432880,76¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1183991,73¦ 1183991,73¦ 182800,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦07¦09¦5226200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1183991,73¦ 1183991,73¦ 182800,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ñåìåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦07¦09¦5226200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 1183991,73¦ 1183991,73¦ 182800,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4121600,00¦ 4146600,00¦ 4078747,69¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦09¦08¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0,00¦ 25000,00¦ 25000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦09¦08¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 0,00¦ 25000,00¦ 25000,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦09¦08¦5226300¦079¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,00¦ 25000,00¦ 25000,00¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 4121600,00¦ 4121600,00¦ 4053747,69¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦09¦10¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4121600,00¦ 4121600,00¦ 4053747,69¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦746¦09¦10¦5221600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4121600,00¦ 4121600,00¦ 4053747,69¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 642195719,34¦ 764246263,35¦ 477954655,42¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 5633657,37¦ 5633657,37¦ 5625119,35¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦10¦01¦4910100¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 5633657,37¦ 5633657,37¦ 5625119,35¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦01¦4910100¦005¦Ñîöèàëüíûå âûïëàòû ¦ 5633657,37¦ 5633657,37¦ 5625119,35¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 341642085,42¦ 342440553,28¦ 330883287,62¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5019900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 208206236,20¦ 207949536,20¦ 203677444,81¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5019900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 208206236,20¦ 207949536,20¦ 203677444,81¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5029900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20281300,00¦ 20244609,00¦ 19906382,33¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5029900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 20281300,00¦ 20244609,00¦ 19906382,33¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5079900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42941409,90¦ 43105700,90¦ 40118443,64¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5079900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 42941409,90¦ 43105700,90¦ 40118443,64¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 130000,00¦ 130000,00¦ 130000,00¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5220200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 130000,00¦ 130000,00¦ 130000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5300000¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 2884900,00¦ 2884900,00¦ 2884900,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦5300000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2884900,00¦ 2884900,00¦ 2884900,00¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 67198239,32¦ 68125807,18¦ 64166116,84¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 67198239,32¦ 68125807,18¦ 64166116,84¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 256078708,74¦ 376609512,43¦ 111193428,06¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦1040106¦Ïðèîáðåòåíèå æèëüÿ ãðàæäàíàìè, ¦ 578200,00¦ 578200,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦âûåçæàþùèìè èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦1040106¦005¦Ñîöèàëüíûå âûïëàòû ¦ 578200,00¦ 578200,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5050802¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 1106,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5050802¦005¦Ñîöèàëüíûå âûïëàòû ¦ 1106,00¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5050902¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 4330,69¦ 5488,82¦ 5488,82¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5050902¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4330,69¦ 5488,82¦ 5488,82¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5051900¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ 8655900,00¦ 8655900,00¦ 922541,93¦ ¦ ¦ ¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5051900¦005¦Ñîöèàëüíûå âûïëàòû ¦ 8655900,00¦ 8655900,00¦ 922541,93¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5052800¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè¦ 11571000,00¦ 11875500,00¦ 11817000,00¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5052800¦005¦Ñîöèàëüíûå âûïëàòû ¦ 11571000,00¦ 11875500,00¦ 11817000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053110¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 20046440,45¦ 20046440,45¦ 19692172,66¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053110¦005¦Ñîöèàëüíûå âûïëàòû ¦ 20046440,45¦ 20046440,45¦ 19692172,66¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053400¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ 52111131,00¦ 176056131,00¦ 10315303,00¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053400¦005¦Ñîöèàëüíûå âûïëàòû ¦ 52111131,00¦ 176056131,00¦ 10315303,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053600¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 3838900,00¦ 3838900,00¦ 3646684,80¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 3838900,00¦ 3838900,00¦ 3646684,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053700¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 4061499,81¦ 2387641,85¦ 2381870,40¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5053700¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4061499,81¦ 2387641,85¦ 2381870,40¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054401¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 23417,20¦ 23417,20¦ 5000,00¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054401¦005¦Ñîöèàëüíûå âûïëàòû ¦ 23417,20¦ 23417,20¦ 5000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054500¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 422390,27¦ 422390,27¦ 44818,11¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 422390,27¦ 422390,27¦ 44818,11¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054600¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 113355795,70¦ 113355795,70¦ 29839467,82¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054600¦005¦Ñîöèàëüíûå âûïëàòû ¦ 113012177,68¦ 113012177,68¦ 29611318,57¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 343618,02¦ 343618,02¦ 228149,25¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054700¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 772056,03¦ 772056,03¦ 730964,38¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5054700¦005¦Ñîöèàëüíûå âûïëàòû ¦ 772056,03¦ 772056,03¦ 730964,38¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5055300¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 12002478,40¦ 12002478,40¦ 11780701,88¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5055300¦005¦Ñîöèàëüíûå âûïëàòû ¦ 12002478,40¦ 12002478,40¦ 11780701,88¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5055400¦Ñóáñèäèè íà ïîêóïêó æèëüÿ èíâàëèäàì¦ 8624741,00¦ 8624741,00¦ 8624741,00¦ ¦ ¦ ¦ ¦ ¦âîåííîé òðàâìû ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5055400¦005¦Ñîöèàëüíûå âûïëàòû ¦ 8624741,00¦ 8624741,00¦ 8624741,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5058500¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 8758068,77¦ 6713178,29¦ 3238462,90¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5058500¦005¦Ñîöèàëüíûå âûïëàòû ¦ 8758068,77¦ 6713178,29¦ 3238462,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 674240,00¦ 674240,00¦ 605740,00¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5220200¦012¦Âûïîëíåíèå ôóíêöèé ¦ 674240,00¦ 674240,00¦ 605740,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6404160,00¦ 6404160,00¦ 4070126,20¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5221400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 6404160,00¦ 6404160,00¦ 4070126,20¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 1832970,34¦ 1832970,34¦ 1753728,00¦ ¦ ¦ ¦ ¦ ¦è äåòè (2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5226400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1832970,34¦ 1832970,34¦ 1753728,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2339883,08¦ 2339883,08¦ 1718616,16¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå è èíâàëèäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2007-2009 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦03¦5227000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 2339883,08¦ 2339883,08¦ 1718616,16¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦Îõðàíà ñåìüè è äåòñòâà ¦ 5209592,02¦ 5919864,48¦ 1004320,13¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5050502¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 4667900,00¦ 5378172,46¦ 917691,62¦ ¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5050502¦005¦Ñîöèàëüíûå âûïëàòû ¦ 4667900,00¦ 5378172,46¦ 917691,62¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5110200¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 494292,02¦ 494292,02¦ 47403,00¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5110200¦013¦Ïðî÷èå ðàñõîäû ¦ 494292,02¦ 494292,02¦ 47403,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5110201¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 47400,00¦ 47400,00¦ 39225,51¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ äåòñêèõ ó÷ðåæäåíèé â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦04¦5110201¦013¦Ïðî÷èå ðàñõîäû ¦ 47400,00¦ 47400,00¦ 39225,51¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 33631675,79¦ 33642675,79¦ 29248500,26¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 12665070,40¦ 12665070,40¦ 12299705,26¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 12665070,40¦ 12665070,40¦ 12299705,26¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 0,00¦ 11000,00¦ 9394,80¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 0,00¦ 11000,00¦ 9394,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5140100¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18222275,39¦ 17972275,39¦ 13958570,20¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5140100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 18222275,39¦ 17972275,39¦ 13958570,20¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5140600¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 1021500,00¦ 1271500,00¦ 1258000,00¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ëèö ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5140600¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1021500,00¦ 1271500,00¦ 1258000,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5300000¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 1722830,00¦ 1722830,00¦ 1722830,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦10¦06¦5300000¦012¦Âûïîëíåíèå ôóíêöèé ¦ 1722830,00¦ 1722830,00¦ 1722830,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 40132422,24¦ 41825434,95¦ 31566718,71¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦748¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1020620,91¦ 1020620,91¦ 126345,00¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦11¦02¦4320300¦Ðàñõîäû îáëàñòíîãî áþäæåòà íà ¦ 620,91¦ 620,91¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèåé äåòåé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦02¦4320300¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 620,91¦ 620,91¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1020000,00¦ 1020000,00¦ 126345,00¦ ¦ ¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2008-2012 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦02¦5221600¦010¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1020000,00¦ 1020000,00¦ 126345,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 23104451,33¦ 24797624,04¦ 24692252,90¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦11¦03¦4320201¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ 2244816,03¦ 2258496,03¦ 2175860,00¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèåé äåòåé, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦03¦4320201¦009¦Ôîíä êîìïåíñàöèé ¦ 2244816,03¦ 2258496,03¦ 2175860,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦03¦5053700¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 20859635,30¦ 22539128,01¦ 22516392,90¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦03¦5053700¦009¦Ôîíä êîìïåíñàöèé ¦ 20859635,30¦ 22539128,01¦ 22516392,90¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 16007350,00¦ 16007190,00¦ 6748120,81¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5055300¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 11702350,00¦ 11702350,00¦ 3285197,81¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5055300¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11702350,00¦ 11702350,00¦ 3285197,81¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5206600¦Ïðîåçä äåòåé-ñèðîò, äåòåé, ¦ 800000,00¦ 800000,00¦ 465083,00¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5206600¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 800000,00¦ 800000,00¦ 465083,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 496000,00¦ 496000,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5220200¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 496000,00¦ 496000,00¦ 0,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ ¦ 380000,00¦ 380000,00¦ 380000,00¦ ¦ ¦ ¦ ¦ ¦è äåòè (2007-2009 ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5226400¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 380000,00¦ 380000,00¦ 380000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5227000¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2229000,00¦ 2229000,00¦ 2218000,00¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå è èíâàëèäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2007-2009 ãîäû)"¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5227000¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2229000,00¦ 2229000,00¦ 2218000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5300000¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 400000,00¦ 399840,00¦ 399840,00¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦748¦11¦04¦5300000¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 400000,00¦ 399840,00¦ 399840,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÏÎÐÒÀ, ÒÓÐÈÇÌÀ È ÌÎËÎÄÅÆÍÎÉ ¦ 349920674,27¦ 356796559,13¦ 305603550,20¦ ¦ ¦ÏÎËÈÒÈÊÈ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +---+--T----------------------------------------------+--------------+--------------+--------------+ ¦749¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8516645,00¦ 8652145,00¦ 8483662,02¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦749¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 8516645,00¦ 8652145,00¦ 8483662,02¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦01¦14¦0020400¦Öåíòðàëüíûé àïïàðàò ¦ 8516645,00¦ 8652145,00¦ 8483662,02¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦01¦14¦0020400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 8516645,00¦ 8652145,00¦ 8483662,02¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦Îáðàçîâàíèå ¦ 223305896,00¦ 222996180,00¦ 209975900,52¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 191394888,97¦ 191530943,97¦ 184492629,15¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 290000,00¦ 290000,00¦ 289751,80¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 290000,00¦ 290000,00¦ 289751,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦4239900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 160575888,00¦ 160872968,00¦ 157599491,62¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦4239900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 160575888,00¦ 160872968,00¦ 157599491,62¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦5225300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 125000,00¦ 125000,00¦ 79838,80¦ ¦ ¦ ¦ ¦ ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦5225300¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 125000,00¦ 125000,00¦ 79838,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 30404000,97¦ 30242975,97¦ 26523546,93¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦02¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 30404000,97¦ 30242975,97¦ 26523546,93¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 16688950,40¦ 16243179,40¦ 12312688,38¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦4310100¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 11479143,40¦ 10785372,40¦ 8269029,57¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦4310100¦012¦Âûïîëíåíèå ôóíêöèé ¦ 11479143,40¦ 10785372,40¦ 8269029,57¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦4360400¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0,00¦ 640000,00¦ 587800,00¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦4360400¦012¦Âûïîëíåíèå ôóíêöèé ¦ 0,00¦ 640000,00¦ 587800,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3361500,00¦ 3149500,00¦ 2354749,99¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦5222300¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 3361500,00¦ 3149500,00¦ 2354749,99¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦5222500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1848307,00¦ 1668307,00¦ 1101108,82¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦07¦5222500¦447¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 1848307,00¦ 1668307,00¦ 1101108,82¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 15222056,63¦ 15222056,63¦ 13170582,99¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦0700400¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 11107,85¦ 11107,85¦ 11107,85¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦0700400¦013¦Ïðî÷èå ðàñõîäû ¦ 11107,85¦ 11107,85¦ 11107,85¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4359900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9577565,00¦ 9577565,00¦ 9266526,19¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4359900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 9577565,00¦ 9577565,00¦ 9266526,19¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4360900¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 4237731,98¦ 5064943,78¦ 3575273,15¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4360900¦012¦Âûïîëíåíèå ôóíêöèé ¦ 4237731,98¦ 5064943,78¦ 3575273,15¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4369300¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 827211,80¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíèêè è èíûå ïîîùðåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦4369300¦012¦Âûïîëíåíèå ôóíêöèé ¦ 827211,80¦ 0,00¦ 0,00¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 150000,00¦ 150000,00¦ 149747,80¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 2007-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦5220200¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 150000,00¦ 150000,00¦ 149747,80¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 418440,00¦ 418440,00¦ 167928,00¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007-2009 ãîäû) ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦07¦09¦5221400¦022¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 418440,00¦ 418440,00¦ 167928,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 93253353,27¦ 96803454,13¦ 83477312,66¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 90796857,96¦ 90795782,96¦ 77702991,57¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦4829900¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6700278,62¦ 6738678,62¦ 6394380,64¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦4829900¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6700278,62¦ 6738678,62¦ 6394380,64¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦5129700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 31954846,36¦ 31819346,36¦ 27810077,74¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦5129700¦012¦Âûïîëíåíèå ôóíêöèé ¦ 31954846,36¦ 31819346,36¦ 27810077,74¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 47803242,98¦ 47803242,98¦ 40410917,65¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦5226300¦079¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 47803242,98¦ 47803242,98¦ 40410917,65¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4338490,00¦ 4434515,00¦ 3087615,54¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦08¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4338490,00¦ 4434515,00¦ 3087615,54¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 2456495,31¦ 6007671,17¦ 5774321,09¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦09¦10¦4859700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2128525,28¦ 4240200,00¦ 4092008,11¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦10¦4859700¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2128525,28¦ 4240200,00¦ 4092008,11¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦09¦10¦9000000¦Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 327970,03¦ 1767471,17¦ 1682312,98¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦09¦10¦9000000¦001¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 327970,03¦ 1767471,17¦ 1682312,98¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 24844780,00¦ 28344780,00¦ 3666675,00¦ +---+--+--T-------------------------------------------+--------------+--------------+--------------+ ¦749¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 24814780,00¦ 28314780,00¦ 3636675,00¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦11¦02¦5226300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 24814780,00¦ 28314780,00¦ 3636675,00¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦11¦02¦5226300¦010¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 24814780,00¦ 28314780,00¦ 3636675,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦749¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 30000,00¦ 30000,00¦ 30000,00¦ +---+--+--+-------T-----------------------------------+--------------+--------------+--------------+ ¦749¦11¦04¦5129700¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000,00¦ 30000,00¦ 30000,00¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+ ¦749¦11¦04¦5129700¦017¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 30000,00¦ 30000,00¦ 30000,00¦ +---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+ ¦Âñåãî ¦26740125662,24¦27416604760,79¦23027817048,90¦ L-----------------------------------------------------+--------------+--------------+---------------
Ïðèëîæåíèå N 4 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ---T--T----------------------------------------------------T--------------¬ ¦Ð ¦Ï ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦ +--+--+----------------------------------------------------+--------------+ ¦1 ¦2 ¦ 3 ¦ 4 ¦ +--+--+----------------------------------------------------+--------------+ ¦ ¦ ¦ÂÑÅÃÎ ¦23027817048,90¦ +--+--+----------------------------------------------------+--------------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1284677550,38¦ +--+--+----------------------------------------------------+--------------+ ¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 2475886,85¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 78353868,26¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 9236910,82¦ ¦ ¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦05¦Ñóäåáíàÿ ñèñòåìà ¦ 74363822,73¦ +--+--+----------------------------------------------------+--------------+ ¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 154371052,98¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦07¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 31492318,82¦ +--+--+----------------------------------------------------+--------------+ ¦01¦10¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 12000000,00¦ +--+--+----------------------------------------------------+--------------+ ¦01¦11¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ323424596,02¦ +--+--+----------------------------------------------------+--------------+ ¦01¦12¦Ðåçåðâíûå ôîíäû ¦ 15000,00¦ +--+--+----------------------------------------------------+--------------+ ¦01¦13¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 704205,82¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦01¦14¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 598239888,08¦ +--+--+----------------------------------------------------+--------------+ ¦02¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 4076763,27¦ +--+--+----------------------------------------------------+--------------+ ¦02¦04¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 4076763,27¦ +--+--+----------------------------------------------------+--------------+ ¦03¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 1337047192,34¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦03¦02¦Îðãàíû âíóòðåííèõ äåë ¦ 703710364,40¦ +--+--+----------------------------------------------------+--------------+ ¦03¦09¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ 84758943,61¦ ¦ ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦03¦10¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 548577884,33¦ +--+--+----------------------------------------------------+--------------+ ¦04¦00¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 5499648184,28¦ +--+--+----------------------------------------------------+--------------+ ¦04¦01¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 199931846,85¦ +--+--+----------------------------------------------------+--------------+ ¦04¦02¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 34139795,02¦ +--+--+----------------------------------------------------+--------------+ ¦04¦04¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 9144840,00¦ +--+--+----------------------------------------------------+--------------+ ¦04¦05¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1014604487,22¦ +--+--+----------------------------------------------------+--------------+ ¦04¦06¦Âîäíûå ðåñóðñû ¦ 22475979,10¦ +--+--+----------------------------------------------------+--------------+ ¦04¦07¦Ëåñíîå õîçÿéñòâî ¦ 179991589,19¦ +--+--+----------------------------------------------------+--------------+ ¦04¦08¦Òðàíñïîðò ¦ 25607000,00¦ +--+--+----------------------------------------------------+--------------+ ¦04¦09¦Äîðîæíîå õîçÿéñòâî ¦ 3479464355,23¦ +--+--+----------------------------------------------------+--------------+ ¦04¦10¦Ñâÿçü è èíôîðìàòèêà ¦ 76353737,62¦ +--+--+----------------------------------------------------+--------------+ ¦04¦11¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 7872744,92¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦04¦12¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 450061809,13¦ +--+--+----------------------------------------------------+--------------+ ¦05¦00¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 527357618,96¦ +--+--+----------------------------------------------------+--------------+ ¦05¦01¦Æèëèùíîå õîçÿéñòâî ¦ 1542090,84¦ +--+--+----------------------------------------------------+--------------+ ¦05¦02¦Êîììóíàëüíîå õîçÿéñòâî ¦ 467152013,97¦ +--+--+----------------------------------------------------+--------------+ ¦05¦05¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 58663514,15¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦06¦00¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 12498156,82¦ +--+--+----------------------------------------------------+--------------+ ¦06¦02¦Ñáîð, óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ âîä ¦ 1200000,00¦ +--+--+----------------------------------------------------+--------------+ ¦06¦03¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ¦ 6727504,75¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦06¦04¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû ¦ 765900,00¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦06¦05¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 3804752,07¦ +--+--+----------------------------------------------------+--------------+ ¦07¦00¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1970359197,76¦ +--+--+----------------------------------------------------+--------------+ ¦07¦01¦Äîøêîëüíîå îáðàçîâàíèå ¦ 11292200,28¦ +--+--+----------------------------------------------------+--------------+ ¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 776838791,58¦ +--+--+----------------------------------------------------+--------------+ ¦07¦03¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 354116621,14¦ +--+--+----------------------------------------------------+--------------+ ¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 414494097,35¦ +--+--+----------------------------------------------------+--------------+ ¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 51593879,88¦ +--+--+----------------------------------------------------+--------------+ ¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 33558001,73¦ +--+--+----------------------------------------------------+--------------+ ¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 328465605,80¦ +--+--+----------------------------------------------------+--------------+ ¦08¦00¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 346569548,34¦ ¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦08¦01¦Êóëüòóðà ¦ 244096886,29¦ +--+--+----------------------------------------------------+--------------+ ¦08¦03¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 68633241,05¦ +--+--+----------------------------------------------------+--------------+ ¦08¦04¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 30129630,89¦ +--+--+----------------------------------------------------+--------------+ ¦08¦06¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 3709790,11¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦09¦00¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 2107642816,23¦ +--+--+----------------------------------------------------+--------------+ ¦09¦01¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 895133259,60¦ +--+--+----------------------------------------------------+--------------+ ¦09¦02¦Àìáóëàòîðíàÿ ïîìîùü ¦ 147722573,93¦ +--+--+----------------------------------------------------+--------------+ ¦09¦05¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 56670585,32¦ +--+--+----------------------------------------------------+--------------+ ¦09¦06¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 47056315,63¦ ¦ ¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦09¦08¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 150125672,31¦ +--+--+----------------------------------------------------+--------------+ ¦09¦10¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 810934409,44¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦10¦00¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 938196047,59¦ +--+--+----------------------------------------------------+--------------+ ¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 15224940,98¦ +--+--+----------------------------------------------------+--------------+ ¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 435817166,60¦ +--+--+----------------------------------------------------+--------------+ ¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 446234719,99¦ +--+--+----------------------------------------------------+--------------+ ¦10¦04¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004320,13¦ +--+--+----------------------------------------------------+--------------+ ¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 39914899,89¦ +--+--+----------------------------------------------------+--------------+ ¦11¦00¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 8999743972,93¦ +--+--+----------------------------------------------------+--------------+ ¦11¦01¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 411926150,00¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦11¦02¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 1993672964,14¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦11¦03¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 5048242261,26¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ +--+--+----------------------------------------------------+--------------+ ¦11¦04¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 281312975,74¦ +--+--+----------------------------------------------------+--------------+ ¦11¦05¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 1264589621,79¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ L--+--+----------------------------------------------------+---------------
Ïðèëîæåíèå N 5 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
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Ïðèëîæåíèå N 6 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 25 èþíÿ 2009 ã. N 553-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé) ------------------T----------------------------------T----------T---------¬ ¦Êîä êëàññèôèêàöèè¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ïëàí ñ ¦Èñïîëíåíî¦ ¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦èçìåíåíèé,¦ ¦ ¦ ¦ ¦âíåñåííûõ ¦ ¦ ¦ ¦ ¦ Çàêîíàìè ¦ ¦ ¦ ¦ ¦ ÊÎ îò ¦ ¦ ¦ ¦ ¦30.04.2008¦ ¦ ¦ ¦ ¦N 421-ÎÇ è¦ ¦ ¦ ¦ ¦ îò ¦ ¦ ¦ ¦ ¦19.12.2008¦ ¦ ¦ ¦ ¦ N 502-ÎÇ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------+----------------------------------+----------+---------+ ¦01010000000000000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ 1612575¦ 414450¦ ¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1612575¦ 414450¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01010000020000710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 1612575¦ 414450¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01020000000000000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 530000¦ -50000¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 2480000¦ 1900000¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01020000020000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 2480000¦ 1900000¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01020000000000800¦Ïîãàøåíèå êðåäèòîâ, ¦ -1950000¦ -1950000¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01020000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -1950000¦ -1950000¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01030000000000000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ -25682¦ 174650¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01030000000000700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 800000¦ 600000¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01030000020000711¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 800000¦ 600000¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -825682¦ -425350¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01030000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -825682¦ -425350¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050000000000000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 964919¦ -663039¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ -29579923¦-26345493¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠-29579923¦-26345493¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -29579923¦-26345493¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050201020000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -29579923¦-26345493¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 30544842¦ 25682454¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠30544842¦ 25682454¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 30544842¦ 25682454¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01050201020000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 30544842¦ 25682454¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060000000000000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 181137¦ 73217¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 6000¦ 0¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 6000¦ 0¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060100020000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 6000¦ 0¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060400000000000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ -322555¦ -8530¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060400000000800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ -322555¦ -8530¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦ ¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060400020000810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -322555¦ -8530¦ ¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦ ¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ ¦ïðèíöèïàëó ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060500000000000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå¦ 175137¦ 81747¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060500000000600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 205137¦ 111747¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060501020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 113892¦ 22309¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060502020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 91245¦ 89438¦ ¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060500000000500¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ -30000¦ -30000¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060502020000540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ -30000¦ -30000¦ ¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060600000000000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 322555¦ 0¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060600000000700¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 322555¦ 0¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦01060600020000710¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 322555¦ 0¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------+----------------------------------+----------+---------+ ¦ ¦Èòîãî - èñòî÷íèêè âíóòðåííåãî ¦ 3262949¦ -50722¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ L-----------------+----------------------------------+----------+----------
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