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

(â ðóáëÿõ)
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¦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       ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦741 ¦1180204002¦ 0000 ¦ 151 ¦    2847461,19¦
¦îò âîçâðàòà îñòàòêîâ        ¦    ¦          ¦      ¦     ¦              ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦    ¦          ¦      ¦     ¦              ¦
¦ëåò èç áþäæåòîâ             ¦    ¦          ¦      ¦     ¦              ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ       ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦742 ¦1180204002¦ 0000 ¦ 151 ¦      59472,00¦
¦îò âîçâðàòà îñòàòêîâ        ¦    ¦          ¦      ¦     ¦              ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦    ¦          ¦      ¦     ¦              ¦
¦ëåò èç áþäæåòîâ             ¦    ¦          ¦      ¦     ¦              ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ       ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦748 ¦1180204002¦ 0000 ¦ 151 ¦         10,72¦
¦îò âîçâðàòà îñòàòêîâ        ¦    ¦          ¦      ¦     ¦              ¦
¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦    ¦          ¦      ¦     ¦              ¦
¦ëåò èç áþäæåòîâ             ¦    ¦          ¦      ¦     ¦              ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ       ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦105 ¦1180204002¦ 0225 ¦ 151 ¦    4143461,60¦
¦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                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ,  ¦742 ¦3020202002¦ 0000 ¦ 440 ¦    7151911,28¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìèñÿ â âåäåíèè      ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ,  ¦748 ¦3020202002¦ 0000 ¦ 440 ¦     770052,25¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìèñÿ â âåäåíèè      ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦177 ¦3030202002¦ 0000 ¦ 180 ¦     404000,00¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦188 ¦3030202002¦ 0000 ¦ 180 ¦   67815976,84¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦740 ¦3030202002¦ 0000 ¦ 180 ¦   35402866,89¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦741 ¦3030202002¦ 0000 ¦ 180 ¦    8514382,89¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦742 ¦3030202002¦ 0000 ¦ 180 ¦      16630,00¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦748 ¦3030202002¦ 0000 ¦ 180 ¦    7626089,67¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
+----------------------------+----+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå        ¦749 ¦3030202002¦ 0000 ¦ 180 ¦     175000,00¦
¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,    ¦    ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìñÿ â âåäåíèè       ¦    ¦          ¦      ¦     ¦              ¦
¦îðãàíîâ ãîñóäàðñòâåííîé     ¦    ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                   ¦    ¦          ¦      ¦     ¦              ¦
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             ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010101202¦ 1000 ¦ 110 ¦ 4455627036,66¦
¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦          ¦      ¦     ¦              ¦
¦â òîì ÷èñëå ïî îòìåíåííîìó)      ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó  ¦1010101202¦ 2000 ¦ 110 ¦   13852462,52¦
¦(ñáîðó)                          ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ñóììû äåíåæíûõ âçûñêàíèé         ¦1010101202¦ 3000 ¦ 110 ¦    8528748,43¦
¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó    ¦          ¦      ¦     ¦              ¦
¦íàëîãó (ñáîðó) ñîãëàñíî          ¦          ¦      ¦     ¦              ¦
¦çàêîíîäàòåëüñòâó Ðîññèéñêîé      ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ               ¦1010101202¦ 4000 ¦ 110 ¦      12515,02¦
+---------------------------------+----------+------+-----+--------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦1010101402¦ 1000 ¦ 110 ¦      32752,00¦
¦ñåëüñêîõîçÿéñòâåííûõ             ¦          ¦      ¦     ¦              ¦
¦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¦
+---------------------------------+----------+------+-----+--------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1010201001¦      ¦ 110 ¦   80706207,88¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè  ¦          ¦      ¦     ¦              ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè   ¦          ¦      ¦     ¦              ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦          ¦      ¦     ¦              ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî    ¦          ¦      ¦     ¦              ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè           ¦          ¦      ¦     ¦              ¦
¦îðãàíèçàöèé                      ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ñóììà íàëîãà (ñáîðà) (íåäîèìêà ïî¦1010201001¦ 1000 ¦ 110 ¦   80676151,36¦
¦ñîîòâåòñòâóþùåìó íàëîãó (ñáîðó), ¦          ¦      ¦     ¦              ¦
¦â òîì ÷èñëå ïî îòìåíåííîìó)      ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïåíè ïî ñîîòâåòñòâóþùåìó íàëîãó  ¦1010201001¦ 2000 ¦ 110 ¦      -6672,84¦
¦(ñáîðó)                          ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ñóììû äåíåæíûõ âçûñêàíèé         ¦1010201001¦ 3000 ¦ 110 ¦     -10962,87¦
¦(øòðàôîâ) ïî ñîîòâåòñòâóþùåìó    ¦          ¦      ¦     ¦              ¦
¦íàëîãó (ñáîðó) ñîãëàñíî          ¦          ¦      ¦     ¦              ¦
¦çàêîíîäàòåëüñòâó 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       ¦          ¦      ¦     ¦              ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦1162600001¦ 0000 ¦ 140 ¦     137400,00¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î     ¦          ¦      ¦     ¦              ¦
¦ðåêëàìå                          ¦          ¦      ¦     ¦              ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà   ¦1162700001¦ 0000 ¦ 140 ¦    3504577,20¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦          ¦      ¦     ¦              ¦
¦ïîæàðíîé áåçîïàñíîñòè"           ¦          ¦      ¦     ¦              ¦
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¦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)            ¦          ¦      ¦     ¦              ¦
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¦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                        ¦          ¦      ¦     ¦              ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ   ¦ 11690020 ¦ 0000 ¦ 140 ¦    4952373,98¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠         ¦      ¦     ¦              ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦          ¦      ¦     ¦              ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ        ¦1170000000¦ 0000 ¦ 000 ¦    5151600,87¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,        ¦1170102002¦ 0000 ¦ 180 ¦   -3451027,59¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦          ¦      ¦     ¦              ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû        ¦1170502002¦ 0000 ¦ 180 ¦    8602628,46¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦1180000000¦ 0000 ¦ 000 ¦   32489648,45¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦          ¦      ¦     ¦              ¦
¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ    ¦          ¦      ¦     ¦              ¦
¦ÏÐÎØËÛÕ ËÅÒ                      ¦          ¦      ¦     ¦              ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ        ¦1180200002¦ 0000 ¦ 151 ¦   32489648,45¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦          ¦      ¦     ¦              ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé    ¦          ¦      ¦     ¦              ¦
¦ïðîøëûõ ëåò                      ¦          ¦      ¦     ¦              ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È      ¦1190000000¦ 0000 ¦ 000 ¦  -62939984,46¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ            ¦          ¦      ¦     ¦              ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è      ¦1190200002¦ 0000 ¦ 151 ¦  -62939984,46¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß        ¦2000000000¦ 0000 ¦ 000 ¦ 8108903549,74¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò     ¦ 20200000 ¦ 0000 ¦     ¦ 7192986089,40¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå      ¦          ¦      ¦     ¦              ¦
¦áþäæåòîâ ãîñóäàðñòâåííûõ         ¦          ¦      ¦     ¦              ¦
¦âíåáþäæåòíûõ ôîíäîâ              ¦          ¦      ¦     ¦              ¦
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¦Äîòàöèè îò äðóãèõ áþäæåòîâ       ¦2020100000¦ 0000 ¦0000 ¦ 1510202900,00¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé     ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ   ¦2020100102¦ 0000 ¦ 151 ¦ 1460202900,00¦
¦áþäæåòíîé îáåñïå÷åííîñòè         ¦          ¦      ¦     ¦              ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ       ¦2020100302¦ 0000 ¦ 151 ¦   50000000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦          ¦      ¦     ¦              ¦
¦ìåð ïî îáåñïå÷åíèþ               ¦          ¦      ¦     ¦              ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ      ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200000¦ 0000 ¦     ¦ 3647465915,80¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦          ¦      ¦     ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦          ¦      ¦     ¦              ¦
¦(ìåæáþäæåòíûå ñóáñèäèè)          ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200102¦ 0000 ¦ 151 ¦   35208800,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó  ¦          ¦      ¦     ¦              ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà  ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200402¦ 0000 ¦ 151 ¦   33237800,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦          ¦      ¦     ¦              ¦
¦ñîöèàëüíîé è èíæåíåðíîé          ¦          ¦      ¦     ¦              ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ         ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè è           ¦          ¦      ¦     ¦              ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé        ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200502¦ 0000 ¦ 151 ¦   14440000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦îçäîðîâëåíèå äåòåé               ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200602¦ 0000 ¦ 151 ¦   10303500,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦          ¦      ¦     ¦              ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦          ¦      ¦     ¦              ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦          ¦      ¦     ¦              ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé           ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200702¦ 0000 ¦ 151 ¦   55092300,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦          ¦      ¦     ¦              ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è     ¦          ¦      ¦     ¦              ¦
¦êîììóíàëüíûõ óñëóã               ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200802¦ 0000 ¦ 151 ¦   54823420,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦          ¦      ¦     ¦              ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ      ¦2020200902¦ 0000 ¦ 151 ¦    5000000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦          ¦      ¦     ¦              ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,  ¦          ¦      ¦     ¦              ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦          ¦      ¦     ¦              ¦
¦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      ¦          ¦      ¦     ¦              ¦
¦ñîöèàëüíûõ âûïëàò                ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦2020400602¦ 0000 ¦ 151 ¦   49798400,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè   ¦          ¦      ¦     ¦              ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ         ¦      ¦     ¦              ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî      ¦          ¦      ¦     ¦              ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦          ¦      ¦     ¦              ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,     ¦          ¦      ¦     ¦              ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦          ¦      ¦     ¦              ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ      ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦2020401202¦ 0000 ¦ 151 ¦   54100951,91¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ         ¦          ¦      ¦     ¦              ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ       ¦          ¦      ¦     ¦              ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦          ¦      ¦     ¦              ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦          ¦      ¦     ¦              ¦
¦äðóãîãî óðîâíÿ                   ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦2020401502¦ 0000 ¦ 151 ¦   10304700,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ  ¦          ¦      ¦     ¦              ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû         ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû,         ¦2020401702¦ 0000 ¦ 151 ¦   78690900,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ  ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà          ¦          ¦      ¦     ¦              ¦
¦îñóùåñòâëåíèå îòäåëüíûõ          ¦          ¦      ¦     ¦              ¦
¦ïîëíîìî÷èé â îáëàñòè             ¦          ¦      ¦     ¦              ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ       ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2020900002¦ 0000 ¦ 151 ¦    8407570,00¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé     ¦          ¦      ¦     ¦              ¦
¦ñèñòåìû                          ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2020901102¦ 0000 ¦ 151 ¦    3400000,00¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé   ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ         ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2020907102¦ 0000 ¦ 151 ¦    5007570,00¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé   ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦          ¦      ¦     ¦              ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè       ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò     ¦2031000102¦ 0000 ¦ 180 ¦  858962442,00¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦          ¦      ¦     ¦              ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ        ¦          ¦      ¦     ¦              ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 20700000 ¦      ¦     ¦   56955018,34¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2070200002¦ 0000 ¦ 180 ¦   56955018,34¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé   ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È  ¦ 30000000 ¦      ¦     ¦  726580833,93¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ            ¦          ¦      ¦     ¦              ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ                     ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 30200000 ¦      ¦     ¦  606625887,64¦
+---------------------------------+----------+------+-----+--------------+
¦Äîõîäû îò ïðîäàæè óñëóã,         ¦3020102002¦ 0000 ¦ 130 ¦  594823955,62¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,        ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ   ¦          ¦      ¦     ¦              ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ,       ¦3020202002¦ 0000 ¦ 440 ¦   11801932,02¦
¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,     ¦          ¦      ¦     ¦              ¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ   ¦          ¦      ¦     ¦              ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦          ¦      ¦     ¦              ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ     ¦ 30300000 ¦      ¦     ¦  119954946,29¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÈÉ È ÈÍÎÉ       ¦          ¦      ¦     ¦              ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ    ¦          ¦      ¦     ¦              ¦
+---------------------------------+----------+------+-----+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3030202002¦ 0000 ¦ 180 ¦  119954946,29¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â       ¦          ¦      ¦     ¦              ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé  ¦          ¦      ¦     ¦              ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé      ¦          ¦      ¦     ¦              ¦
¦Ôåäåðàöèè                        ¦          ¦      ¦     ¦              ¦
L---------------------------------+----------+------+-----+---------------





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)
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¦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¦
+---+--+--T-------------------------------------------+--------------+--------------+--------------+
¦099¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé  ¦     100000,00¦     100000,00¦          0,00¦
¦   ¦  ¦  ¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ   ¦              ¦              ¦              ¦
¦   ¦  ¦  ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦              ¦              ¦              ¦
¦   ¦  ¦  ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé           ¦              ¦              ¦              ¦
+---+--+--+-------T-----------------------------------+--------------+--------------+--------------+
¦099¦01¦04¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ     ¦     100000,00¦     100000,00¦          0,00¦
¦   ¦  ¦  ¦       ¦ãîñóäàðñòâà                        ¦              ¦              ¦              ¦
+---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+
¦099¦01¦04¦0920300¦012¦Âûïîëíåíèå ôóíêöèé             ¦     100000,00¦     100000,00¦          0,00¦
¦   ¦  ¦  ¦       ¦   ¦ãîñóäàðñòâåííûìè îðãàíàìè      ¦              ¦              ¦              ¦
+---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+
¦099¦01¦06¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,       ¦  139515500,00¦  139515500,00¦  128328336,76¦
¦   ¦  ¦  ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ   ¦              ¦              ¦              ¦
¦   ¦  ¦  ¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦              ¦              ¦              ¦
+---+--+--+-------T-----------------------------------+--------------+--------------+--------------+
¦099¦01¦06¦0020400¦Öåíòðàëüíûé àïïàðàò                ¦   70787724,00¦   71627724,00¦   68795336,28¦
+---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+
¦099¦01¦06¦0020400¦012¦Âûïîëíåíèå ôóíêöèé             ¦   70787724,00¦   71627724,00¦   68795336,28¦
¦   ¦  ¦  ¦       ¦   ¦ãîñóäàðñòâåííûìè îðãàíàìè      ¦              ¦              ¦              ¦
+---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+
¦099¦01¦06¦0920300¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ     ¦   67670776,00¦   66830776,00¦   58477397,62¦
¦   ¦  ¦  ¦       ¦ãîñóäàðñòâà                        ¦              ¦              ¦              ¦
+---+--+--+-------+---T-------------------------------+--------------+--------------+--------------+
¦099¦01¦06¦0920300¦013¦Ïðî÷èå ðàñõîäû                 ¦   67670776,00¦   66830776,00¦   58477397,62¦
+---+--+--+-------+---+-------------------------------+--------------+--------------+--------------+
¦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 ÀÐÕÈÂÎÂ ÊÀËÓÆÑÊÎÉ 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 Â 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 îõðàíঠ    213400,00¦     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 äîëãঠ 323424596,02¦
+--+--+----------------------------------------------------+--------------+
¦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×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ

(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    ¦
+-----------------+----------------------------------+----------+---------+
¦01010000020000710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦   1612575¦   414450¦
¦                 ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé        ¦          ¦         ¦
¦                 ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü  ¦          ¦         ¦
¦                 ¦êîòîðûõ óêàçàíà â âàëþòå          ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè              ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01020000020000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ   ¦   2480000¦  1900000¦
¦                 ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ   ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå     ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè              ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01020000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ     ¦  -1950000¦ -1950000¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò  ¦          ¦         ¦
¦                 ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå    ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè              ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01030000020000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ      ¦    800000¦   600000¦
¦                 ¦áþäæåòîâ áþäæåòíîé ñèñòåìû        ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè    ¦          ¦         ¦
¦                 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â  ¦          ¦         ¦
¦                 ¦âàëþòå 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 áþäæåòîâ  ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01060100020000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ  ¦      6000¦        0¦
¦                 ¦ôîðì ó÷àñòèÿ â êàïèòàëå,          ¦          ¦         ¦
¦                 ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè       ¦          ¦         ¦
¦                 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè    ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦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                        ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01060501020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,       ¦    113892¦    22309¦
¦                 ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦          ¦         ¦
¦                 ¦èç áþäæåòà ñóáúåêòà Ðîññèéñêîé    ¦          ¦         ¦
¦                 ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé     ¦          ¦         ¦
¦                 ¦Ôåäåðàöèè                         ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01060502020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,       ¦     91245¦    89438¦
¦                 ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì   ¦          ¦         ¦
¦                 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé      ¦          ¦         ¦
¦                 ¦Ôåäåðàöèè èç áþäæåòà ñóáúåêòà     ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå     ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè              ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01060502020000540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦    -30000¦   -30000¦
¦                 ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà   ¦          ¦         ¦
¦                 ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè â   ¦          ¦         ¦
¦                 ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè       ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦01060600020000710¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ     ¦    322555¦        0¦
¦                 ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ        ¦          ¦         ¦
¦                 ¦äåôèöèòà áþäæåòà ñóáúåêòà         ¦          ¦         ¦
¦                 ¦Ðîññèéñêîé Ôåäåðàöèè              ¦          ¦         ¦
+-----------------+----------------------------------+----------+---------+
¦                 ¦Èòîãî - èñòî÷íèêè âíóòðåííåãî     ¦   3262949¦   -50722¦
¦                 ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî¦          ¦         ¦
¦                 ¦áþäæåòà                           ¦          ¦         ¦
L-----------------+----------------------------------+----------+----------





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, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ

(òûñ. ðóáëåé)
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¦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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